HomeMy WebLinkAbout238999 11/11/2014 u' *p'' CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*******668.28*
z CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 238999
+b,[�_....!� FT WAYNE IN 46899-9799 CHECK DATE: 11/11/14
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 28395 125.72 REPAIR PARTS
2201 4237000 28401 377.84 REPAIR PARTS
2201 4237000 28414 164.72 REPAIR PARTS
I
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne,W 46899-9799 Date Invoice#
11/4/2014 28395
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
3165 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 241-153 Valve Cartridge 81.40 81.40
1 241-161 COTT,12V 35.64 35.64
1 Freight&Handling Freight 8.68 8.68
Sales Tax (7.0%) $0.00
Total $125.72
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
11/4/2014 28401
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
09416 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 Global Parts 326045 CYLINDER 367.22 367.22
1 Freight&Handling Freight 10.62 10.62
Sales Tax (7.0%) $0.00
Total $377.84
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne,IN 46899-9799 Date. Invoice#
11/5/2014 28414
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
3095 NET JOE UPS
` Quantity Item Code Description Price Each Amount
1 323760 HYDRAULIC FILTER HD 60.63 60.63
1 300115 HYDRAULIC FILTER 42.39 42.39
1 395134 HYDRAULIC MICRON FILTER 47.56 47.56
1 Freight&Handling Freight 14.14 14.14
Sales Tax (7:0%) $0.00
Total $164.72
VOUCHER NO. WARRANT NO.
Brown Equipment Co. Inc. ALLOWED 20
IN SUM OF$
P. O. Box 9799
Fort Wayne, IN 46899-9799
$668.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 28395 42-370.00 $125.72 1 hereby certify that the attached invoice(s), or
2201 28401 42-370.00 $377.84 bill(s) is (are) true and correct and that the
2201 28414 42-370.00 $164.72
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 07, 2014
1
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))
11/04/14 28395 $125.72
11/04/14 28401 $377,84
11/05/14 28414 $164.72
I
I
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