HomeMy WebLinkAbout237337 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $";+'8,309.86•
f ?�; CARMEL, INDIANA 46032 Po Box 9799 CHECK NUMBER: 237337
FT WAYNE IN 46899-9799 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 28234 8,309.86 AUTO REPAIR & MAINTEN
t role Ma ���ApOd6�oSGE Co., inc. o�`IQ c �1cs
P O Box 9799
Fort Wa m--, W 46899-9799 Date Invoice#
9/12/2014 28234
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
SERVICE NET JOE
Quantity Item Code Description Price Each Amount
1 SWEEPER SERVI... JOHNSTON 650 SWEEPER REPAIR.REPLACED 1;651.00 1,651.00
CRACKED SUCTION FAN,WORN GEAR BOX AND - ---
RESEALED FLUID COUPLER OUTPUT SHAFT.Rei G/B
NOT GOING DOWN.REPLACED WORN BUSHINGS AND
PINS TO GET CONTAC WITH GROUND.REPLACED RII
_.. ... . .. GB SWITCHES CAUSING VOLTAGE DROP WHEN
USING ROTO-TILT.INSTALLED MAIN BROOM.TESTED.
1 Johnston Parrs 42270-1 GEAR BOX_ 5,985.00 5,985.00
1 656-2 O RING 8.66 8.66
1 40361-1 PIVOT PIN 42.44 42.44
1 40362-1 BUSHING 32.001 32.00
4 29128-4 Bush 3.641 14.56
3 281325-2 MOTOR MOUNT 5.23 I 15.69
1 K30227 650 X DRIVE BROOM 366.00 366.00
1 Johnston Parts 42-13 ROTO TILT S`�✓ITCII 43.92 43.92
1 Johnston Parts 42-11 CHANNEL BRUSH SWITCH 43.44 43.44
1 Johnston Parts 42-101 DECAL 5.65 5.65
1 BEC Shop Shop Expense 40.00 40.00
1 BEC Shop Shop Expense,FUEL 61.50 ---61:50
Sales o ax (a.W%) $0.00
Total $8,309.86
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF$
P. O. Box 9799
Fort Wayne, IN 46899-9799
$8,309.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 28234 I 43-510.001 $8,309.86 1 hereby certify that the attached invoice(s), or
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
J/ /F/idaf t m e. 19, 2014
Strnee etlReaimtisrsloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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
j Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/12/14 28234 $8,309.86
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
120
Clerk-Treasurer