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HomeMy WebLinkAbout327575 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 368839 ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*******316.00* CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 327575 +M�roN r NOBLESVILLE IN 46060 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7178 316.00 OTHER EXPENSES VOUCHER NO. 185954 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 368839 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMERICAN EAGLE EQUIPMENT CITY OF CARMEL pe-Box 90 I&IUD An invoice or bill to be properly itemized must show: kind of service,where performed, LAPEL, IN 46051 dates service rendered, by whom, rates per day, number of hours, rate per hour, plp� numbers of units, price per unit, etc. Payee 316.00 368839 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMERICAN EAGLE EQUIPMENT Terms Carmel Wasterwater Utility PO BOX 90 Due Date BOARD MEMBERS I hereby certify that that attached invoice LAPEL, IN 46051 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7178 01-7502-06 $316.00 and received except 7/10/2018 7178 $316.00 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. 20_ Clerk-Treasurer American NO Invoice Euipment Date Invoice# q Emergencv Lighting Specialist 6/29/2018 7178 16100 ALLISOKVILLE RD NOBLESVILLEIN 46060 871-904-1116 Bill To City of Carmel wastewater 9609 hazeldell parkway Indianapolis In 46280 Due Date P.O. Number Terms 6/29/2018 duane Quantity Item Code_ -j Description P -ce, Each , Serviced X moun v 4. FSM 180 AW Fusion®180° Amber/White Dual Color 79 2E i"LL L 7 P, please email me tax exempt..thanks ryan Total $316.00