Loading...
HomeMy WebLinkAbout326022 06/12/18 `����p"� CITY OF CARMEL, INDIANA VENDOR: 368839 v; `, ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*******875.15* :� ���; CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 326022 9y�TON NOBLESVILLE IN 46060 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 6834 200.00 AUTO REPAIR & MAINTEN 1120 4351000 7075 675.15 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# 368839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMERICAN EAGLE EQUIPMENT IN SUM OF$ 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 $875.15 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 7075 43-510.00 $675.15 1 hereby certify that the attached invoice(s),or 6/4/18 7075 $675.15 1120 101 1120 101 6834 43-510.00 $200.00 bill(s)is(are)true and correct and that the 6/4/18 6834 $200.00 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,June 05,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer American Eagle Invoice Equipment Date Invoice# Emergency Ughting Specle11st 2/16/2018 6834 16100 ALLISOMLE BB 1 NOBLESVILLE,IN 46060 811-904-1716 FBill To7777 Carmel Fire 2 Civic Square Carmel In 46032 Due Date P.O. Number Terms 3/18/2018 A340 Net 30 Quantity Item Code Description Price Each - Serviced Amount 2 6000OVCR 600 LED BACK-UP LIGHT 100.00 200.00T Sales Tax 0.00% 0.00 Total $200.00 American Eagle Invoice cKli Equipment Date Invoice# ' Emergency lighting SpeclaUst 5/23/2018 7075 / ` 16100 ALLISONKLE BB 1 NOBLESIIIL UN 46060 811-904-1116 Bill To Carmel Fire 2 Civic Square Carmel In 46032 P.O. Number Terms Net 30 Quantity Item Code Description Price Each Serviced Amount 1 4113LX Avital 4113LX Remote Start with Two 1-Button 100.00 100.00T Remotes .1 LABOR LABOR RATE• 125.00 125.00 2 LINSV2R SURFACE MT LINZ V-SERIES RED 171.50 343.00T 1 LSVBKT34 LINSV MIRROR MT KIT EXPLORER 17.15 17.15T 1 LABOR INSTALL MIRROR LIGHTS 90.00 90.00 Sales Tax 0.00% 0.00 Total $675.15