HomeMy WebLinkAbout231594 04/23/14 0�� CITY OF CARMEL, INDIANA VENDOR: 030130
b 'r ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*****2,061.08*
a° CARMEL, INDIANA 46032 PO Box 9799 CHECK NUMBER: 231594
'M' o, FT WAYNE IN 46899-9799 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 27069 696.05 REPAIR PARTS
2201 4237000 27070 882.91 REPAIR PARTS
2201 4237000 27078 482.12 REPAIR PARTS
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Phone 1-800-747-2312 i 1
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1000 I 131 ST STREET I 13400 W. 13 i ST STREET
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117008920 1 ACTUATOR i 1 13.15 1 1 13.15 .
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1 09533043-0 CLEV18 CLIP 13.341 13.34
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200355-2 I LIFT L Y LIIVllL'K 65b.21 I 602 1
I Freight& Handling i Freight. � 37941- a 7.84--�
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13400 W. 131 S I S 110EE 1 1 3400��. 13. S. STREET
W ES I F I ELD. IN 46074 I 1 W ES I E l E L,D, IN 46074 1
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Quantity 1 item erode 1 Descnptiol l 1 Price Each Amount
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1 1 Johnston Paris 1437-3 3-GAUGE TEST ilivi"i' i S 10.22 i 870.22 I
i t f=reight& Handling 1 Freight 1 i2.691 12.69 1
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$oo291 ;
VOUCHER NO. WARRANT NO.
Brown Equipment Co. Inc. ALLOWED 20
IN SUM OF $
P. O. Box 9799
Fort Wayne, IN 46899-9799
$2,061.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 27069 42-370.00 $696.05 1 hereby certify that the attached invoice(s), or
2201 27070 42-370.00 $882.91 bill(s) is (are) true and correct and that the
2201 27078 42-370.00 $482.12
materials or services itemized thereon for
which charge is made were ordered and
received except
hums` y pri 17 2014
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N./WVV AY-L-V --- b
StMtd20ftm isetaner
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))
04/04/14 27069 $696.05
04/04/14 27070 $882.91
04/09/14 27078 $482.12
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