HomeMy WebLinkAbout324603 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 $3,449.38
1120 Encumbered 102 1120 102
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,April 20,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
2C
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN EAGLE EQUIPMENT IN SUM OF$ 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
$1,769.70
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