HomeMy WebLinkAbout238580 10/28/14 ,y �,q�f CITY OF CARMEL, INDIANA VENDOR: 030130
�' ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*****1,988.26*
r � CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 238680
9M,iioN�` FT WAYNE IN 46899-9799 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 28365 564.90 REPAIR PARTS
2201 4237000 28369 1,423.36 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
10/15/2014 28365
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
2972 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 312063 Magnetic Sensor-5/8 497.08 497.08
1 395405 Seal,Wheel Speed Sensor 58.14 58.14
1 Freight&Handling Freight 9.68 9.68
Sales Tax (7.0%) $0.00
Total $564.90
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
10/15/2014 28369
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
09307 NET JOE UPS
Quantity Item Code Description Price Each Amount
2 40249-1 WEAR PLATE ASSEMBLY 390.02 780.04
2 40516-1 Clip 3.90 7.80
2 40223-1 WEARPLATE CLAMP 59.31 118.62
1 40243-1 Center Body Baffle 190.93 190.93
2 41234-1 LOCK RING 6.29 12.58
2 Johnston Parts 285577-1 PLATE 103.95 207.90
1 Freight&Handling Freight 105.49 105.49
Sales Tax (7.0%)
Total $1,423.36
VOUCHER NO. WARRANT NO.
Brown Equipment Co. Inc. ALLOWED 20
IN SUM OF $
P. O. Box 9799
Fort Wayne, IN 46899-9799
$1,988.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 28365 j 42-370.00 j $564.90 1 hereby certify that the attached invoice(s), or
2201 28369 42-370.00 $1,423.36 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
qqL, ' ber 24, 2 14
Street Commissioner
Street Commissioner
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))
10/15/14 28365 $564.90
10/15/14 28369 $1,423.36
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