HomeMy WebLinkAbout325185 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 368839,.
® ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*******740.00*.
CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 325185
NOBLESVILLE IN 46060 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 51245 7004 370.00 LIGHT BAR INSTALL TAC
1125 4351000 51285 7020 370.00 EQUIP INSTALL CHEVY 2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368839 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Eagle Equipment Payee
16100 Allisonville Rd
Noblesville, IN 46060 In Sum of$ Purchase Order#
368839 American Eagle Equipment Terms
$ 740.00 16100 Allisonville Rd Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
EEIJ-0—gFt B—a—rFnstall Toyota Tacoma
51245 F 7004 4351000 $ 370.00 Board Members 4/27/18 7004 1181 51245 $ 370.00
Equipment Install for Chevrolet 2500
51285 F 7020 4351000 $ 370.00 5/3/18 7020 3183 51285 $ 370.00
I 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
$ 740.00 Total $ 740.00
May 10,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
nv
American Eagle Mote ,
i ce
Equipment Date Invoice
EimergeincY:Lignting Specialist 4i�/Zol s X004 .
I 1610Q ALLLS6MLE Na
1
N/QLESINLIE,IN 46060
8fl=904-1116 Bill To
Cannel Clay Parks&Recreation
1411 E.I I6th Street_
Carmel,In 46032
RECEIVED
Bypschlemmell at 3:33m, Ma 07; 201-8P ,
_ . .
DOe Date P.O. Number. Terms
4/27/2018
QOantity.- =Item Code -Desctiption :Price'Each ;Serviced Amount
toyota
1 MC16MF M1M CENTURY:16"-AMB/WHTMAG 260.00 260.00T
1 SHOP SUPPLIES SHOP;SUPPLIES.-' 20;00 20.00T
1 'LABOR LABOR.RATE 90.00 'Y.90.00
Sales TaX 0 00%0` U0,
Total ��70.00
pmcwican Eag1
nv t V
Date
�� /Eg111p�11��t
Invoice#
Emergency Lighting Specialist s/3/2o s �Q2o
16100 ALLIS®NVILLE DD
NJILESELLE=IN 46060
871-904446 Bill To .
Carmel Clay.Parks&_Recreation
1411 E.1 16th Street .
Carme.L In 46032.
'RECEIVED
By pschlemmer at 3:34 pm, May 07, 2018
Due Date P.O.-Number .. Terms' .
5/3/2018
Quantity.: Item Code ;Desctiption: Price Each SeMced- Amount
chevy truck.
1 MC16W' MINI CENTURY 16"AMB/WHTMAG ,260.-00. 260.00T
1 SHOP.SUPPLIES, SHOP SUPPLIES 20,00 20:.00T
1 LABOR ... LABOR RATE90.00 90.00:.
Sales Tax 0:00%+• 0:00: