HomeMy WebLinkAbout332080 11/13/18 a pr_C�q�
CITY OF CARMEL, INDIANA VENDOR: 368839,
® ; ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*****4,712.73*
CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 332080
NOBLESVILLE IN 46060 CHECK DATE: 11113/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 7431 4,712.73 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368839
AMERICAN EAGLE EQUIPMENT IN SUM OF$ CITY OF CARMEL
16100 ALLISONVI LLE ROAD An invoice or bill to 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
$4,712.73
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
7431 44-670.99 $4,712.73 1 hereby certify that the attached invoice(s),or 11/5/18 7431 C471 $4,712.73
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
Tuesday, November 6,2018
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 Eagle Invoice
CKI
EquipmentDate Invoice#
Emergency UOUna Speclallst 10/23/2018 7431
16100 ALLISONVILLE RD
NOBLESINLLE,IN 46060
871-904-1716 FBI,,To
Carmel Fire
2 Civic Square
Carmel In 46032
P.O. Number Terms
Net 30
Quantity Item Code Description Price Each Serviced Amount
1 C-VS-2400-INU... 2013-2016 Ford Police Interceptor Utility Vehicle 359.00 359.00T
Specific 24"Console
1 C-AP-0325 3"Accessory Pocket,2.5"Deep 38.64 _ 38.64T
1 5032 BLUE SEAS FUSE BOX SPLIT POWER AND 59.95 59.95T
_ IGN
1 B4702UINT_13 CARGO BARRIER POLY SCREEN 360.00 360.00T
1 ISFW34Z Ford Police Interceptor Utility,2013-2018,Ten 725.20 725.20T
Lamps,Upper Front Two Piece Unit,Individual
Driver and Passenger Side Units,with Two LED
Flashing/Take-Downs
1 C-CUP2-I Internal Cup Holders 35.28 35.28T
2 IONR _ ION LIGHT RED 90.00 180.00T
1 IONC ION LIGHT WHI_T_E 90.00 OAT
1 LABOR LABOR RATE 1,000.00 1,000.00
1 LSVBKT34 LINSV MIRROR MT_KIT EXPLORER 17.15 17.15T
2 C-MC Mic Clip 9.24 18.48T
2 C-MCB7 Mic Clip Bracket 11.76 23.52T
1 SA315P SA315P SPEAKER,BLACK PLASTIC 175.00 175.00T
1 SHOP SUPPLIES SHOP SUPPLIES 60.00 WOO
1 HHS3200 Siren Amplifier with KNOB CONTROLLER 376.00 376.00T
1 OELS34 Six Lamp Warning,Two Piece,For Ford Police 749.95 749.95T
Interceptor Utility 2013-2018,Requires Six
SOLOTM OEION*Lightheads
1 SSF5i50-D SOLID STATE BRAKE LT.FLASHER 68.60 68.60T
2 LINSV2R SURFACE MT LINZ V-SERIES RED 155.00 _316.0OT
1 C-ARM-101 Top Mount Arm Rest 65.96 65.96T
- _
Sales Tax 0.00% 0.00
Total $4,712.73