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Home My WebLink About324603 04/25/18 E CITY OF CARMEL, INDIANA VENDOR: 368'83"5'.' 1. CHECK AMOUNT: $*****6,864.58* ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 324603 NOBLESVILLEIN 46060 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4467099 101067 6959 1,769.70 MAINTENANCE TRUCK 102 4467099 6961 1,645.50 OTHER EQUIPMENT 102 R4467099 101068 6968 3,449.38 NEWSTAFF VEHICLE LIGH VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMERICAN EAGLE EQUIPMENT IN SUM OF$ CITY OF CARMEL 16100 ALLISONVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46060 Payee - $1,645.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6961 44-670.99 $1,645.50 1 hereby certify that the attached invoice(s),or 4/17/18 6961 2018 Ford Utility $1,645.50 1120 102 1120 102 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 Friday,April 20,2018 David Haboush Fire Chief I 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �,,� American Eagle Invoice /k Equipment Date Invoice# il EmergeneV lighting Specialist 4/5/2018 6961 16100 ALLISONVILLE RD NOBLESVILLE,IN 46060 877-904-1716 Bill To Carmel Fire 2 Civic Square Carmel In 46032 P.O. Number Terms Net 30 � Quantity ItemCodeDescription Price Each Serviced ' Amount,. . 1 LABOR UPFIT 2018 FORD UTILITY 1,000.00 1,000.00 1: SA315P SA315P SPEAKER,BLACK PLASTIC 150.00 150 OOT? 1 HHS3200 Siren Amplifier with KNOB 375.55 375.55T 1 5032 BLUE SEAS FUSE BOX SPLIT POWER AND 59.95 . 59-95,1' IGN. 1 SHOP_SUPPLIES SHOP SUPPLIES 60.00 60.66T Sales Tax 0.00% 0.00 Total $1,645.50 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 368839 AMERICAN EAGLE EQUIPMENT IN SUM OF$ CITY OF CARMEL 16100 ALLISONVI LLE ROAD An invoice or bill to tie properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. i NOBLESVILLE, IN 46060 Payee $3,449.38 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101068 6968 44-670.99 $3,449.38 1 hereby certify that the attached invoice(s),or 4/17/18 6968 $3,449.38 1120 Encumbered 102 1120 102 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,April 20,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 2C Cost distribution ledger classification if claim paid motor vehicle highway fund. 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Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMERICAN EAGLE EQUIPMENT IN SUM OF$ CITY OF CARMEL 16100 ALLISONVI LLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46060 Payee $1,769.70 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101067 6959 44-670.99 $1,769.70 1 hereby certify that the attached invoice(s),or 4/17/18 6959 $1,769.70 1120 Encumbered 102 1120 102 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 Friday,April 20,2018 David Haboush Fire Chief I 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer American Eavie Invoice Equipment Date Invoice# Emergency lighting Specialist 4/5/2018 6959 16100 ALLISONINLLE BB NOBLESYILLE,IN 46060 811-904-1116 Bill To Carmel Fire 2 Civic Square Carmel In 46032 .1 P.O. Number Terms 101067 Net 30 "Quantity ' Item,Code Description Price Each Serviced" _A mount 6 VTX609R VERTEX SUPER-LED LIGHT RED 75.00 450.00T 1. IX47UFZ Ford F-150,2015-2017,-Ford F-250/F-350,2017, 675.00 675;OOT Ten 3-LED Lamps,Upper Front Two Piece Unit, Individual Driver and Passenger Side Units,with Two LED Flashing/Take-Downs 2 IONR ION LIGHT RED 90.00 180.00T 1 SAK6PD 2017 F-250 DRIVER 23.002�3 OOT 1 TCRHS3 3 Lamp Housing and TCRL*SOLOTm Lightheads. 441.70 441.'7 "L"Bracket Mounting(4 Required)Purchased Separately Sales Tax 0.00%_10 00 Total $1,769.70