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HomeMy WebLinkAbout333434 12/14/18 �.A,,f� CITY OF CARMEL, INDIANA VENDOR: 368839 ONE CIVIC SQUARE AMERICAN EAGLE EQUIPMENT CHECK AMOUNT: $*******505.00* i90 CARMEL, INDIANA 46032 16100 ALLISONVILLE ROAD CHECK NUMBER: 333434 .y�«oN�, NOBLESVILLE IN 46060 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7444 505.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 368839 CITY OF CARMEL $ AMERICAN EAGLE EQUIPMENT IN SUM OF 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 $505.00 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 7444 42-370.00 $505.00 1 hereby certify that the attached invoice(s),or 12/11/18 7444 Batteries/Charger $505.00 1120 101 1120 101 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, December 11,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer American Eagle Invoice r�AjCKIII � Equipment Date Invoice# EmergencyLlphtlnu eclallst 10/31/2018 7444 - 16100 MUSHVILLE RD I NOBLESMLLE,IN 46060 611-904-1116 FBiF777 Carmel Fire 2 Civic Square Carmel In 46032 Due Date P.O. Number Terms 11/30/2018 Net 30 Quantity Item Code Description Price Each Serviced Amount. 1_ 90;503 surdivor.series flashlight ac/dc charger orange 135.00 135.00T 10 90130 battery-survivor led 37.00 370.00T Sales Tax 0.00% 0.00 Total $505.00