HomeMy WebLinkAbout321511 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 368839
ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $**.***1,633.90*
=a CARMEL, INDIANA 46032 16100 N
ALOVILLE R AD CHECK NUMBER: 321511
LLE
4"traN�� CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4351000 50264 6757 360.00 LED LIGHT BAR.
1125 R4351000 50457 6804 1,273.90 MOUNT/STROBE 2018 FOR
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368839 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Eagle Equipment Payee
16100 Allisonville Rd
Noblesville, IN 46060 In Sum of$ Purchase Order#
368839 American Eagle Equipment Terms
$ 1,633.90 16100 Allisonville Rd Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
LLD Light Bar Materials and Instalor
50264 F 6757 4351000 $ 360.00 Board Members 1/18/18 6757 F250#3174 50264 $ 360.00
roe I s anMounting Supplies for
50457 F 6804 4351000 $ 1,273.90 2/8/18 6804 2018 Ford F150 50457 $ 1,273.90
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,633.90 Total $ 1,633.90
February 8,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if 1pkmvh�—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
[Ame�ricai Ea 1� nvotce..
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� fEgipmnt
_ invoice#
Emergency Ughung Specialist . lil sr2o 1 s 6�s�
16100 ALU90KV1LLE RD
OBlESY1LL
EXIA 060
Bill
877104471 .
. .
To "
Carmel Clay.Parks&Recreation
1411 E.116th Street .
Carmel,In 46032. .
FEB 0 8 _2013
o
Due Date P.O. Humber .. Terms..
1/18/2018
Quantity-- Item Code :Description :Price Each Serviced Amount'
1" MCI 6MF" MINI-CENTURY 16"-Al M/WHT MAG: 260:00 260.00T
::1 SHOP SUPPLIES: SHOP-SUPPLIES". 20.00 : : 20.00T
1 LABOR : : LABOR-RATE > 80.00 :. 80.00
Sales Tax" : : .. 0.00"/0 0.00
T�t'aI $360.00
y, ED
MR 141114 Eagles FEB 0 8 2018 Invoice
quIpmentir
ate
Emergency Lighting Specialist
2/8/20`8 6,8 4
100 ILLISOIII INOR
�NVOBLESIIIRE IN'4606�
"�'� `� `"'"" Bill To
8771=90411.6?
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel,In 46032
Due DateP�ONi liber Terms
.-
2/8/201850457
Quantity.: 14ern Code Description Pnce Each ° Serviced Amount
2018 f-150 317-750-8190 neal
ON LIGHT WHITE _ 90.00 180.00T
4 LABOR LABOR RATE T 80 00 320 00
--
1 MC16MF MINI CENTURY 16"AMB/WHT MAG 298.90 298.90T
-1 SHOP SUPPLIES SHOP SUPPLIES = 50.00 SO"OOT:'
_._.
2 VTX669C VERTEX SUPER-LED LIGHT WHITE 75.00 150 OOT
1 RTIvM 101 LP:-F . , 22"'LOW PROFILE MOUNTING PLATFORM 275.00 275.0OTi
.
FORD;F-1.50 2015 2017,&2017 FORD SUPER
DUTY BALL ALUMINUM BODY
Sales Tax 0.00% 0.00
Total A26a P;n ab