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