HomeMy WebLinkAbout326022 06/12/18 `����p"� CITY OF CARMEL, INDIANA VENDOR: 368839
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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