HomeMy WebLinkAbout229842 03/12/14 �L�q
`, "`';�'� CITY OF CARMEL, INDIANA VENDOR: 030130
�<;^:
!, e il• ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: 3*"****'*5.73*
x,. ?4 CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 229842
.9��_��.�" FT WAVNE IN assss-e�ss CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 26764 2,094.00 REPAIR PARTS
2201 4237000 26765 -2,352.00 REPAIR PARTS
2201 4237000 26862 263.73 REPAIR PARTS
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Brown Equipment Co., Inc. C r�d i t Ni e m o
P O Box 9799
Fort Wayne, IN 46899-9799 Date Credit No.
1/3/2014 26765
Customer
CARMEL STREET DEPT.
3400 W. 131 ST STREET
WEST�IELD. IN 46074
� � P.O. Number Salesperson
J STGWART JOE
Quanity Item Code Description Price Each Amount
-6 K30205 VANGUARU'I'UBE BROOM("I'HFSE WERE 392.00 -2,352.00
RETURNGD DUE TO WRONG 1TEMS)SEE INVOICE
26794 AND 26699
Tax Credit (7.0%) $o.00
To�al Credlt -$2,3s2.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF $
P. O. Box 9799
Fort Wayne, IN 46899-9799
$5.73
ON ACCOUNT OF APPROPRIATiON FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
-�
2201 26764 42-370.00 $2,094.0� I hereby certify that the attached invoice(s), or
2201 26765 42-370.00 ($2,352.00) bill(s) is (are) true and correct and that the
2201 26862 42-370.00 $263.73
materials or services itemized thereon for
which charge is made were ordered and
received except
• !' ,I
,
�, !"
hur ��1�,�6, 2014
Stre�'tr�e&t�'�i�rS�ir'�6 ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/03/14 26764 $2,094.00
01/03/14 26765 ($2,352.00)
02/28/14 26862 $263.73
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
Clerk-Treasurer