HomeMy WebLinkAbout242692 03/03/15 ,tti+ ..44gy�(
CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: S"'""""515.08'
CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 242692
FT WAYNE IN 46899-9799 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 29093 147.73 REPAIR PARTS
2201 4237000 29112 319.16 REPAIR PARTS
2201 4237000 29116 48.19 REPAIR PARTS
BroQirn Egtfip ncnt Co., Inco INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799
Date Invoice#
2/19/2015 29093
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
3533 MIKE NET JOE UPS
Quantity Item Code Description Price..Each Amount
1 282538-3 RETAINER STRIP SET 650 88.04 88.04
2 283374-1 PIVOT RUSHING
9.38 - . . _..... _18:i6....
24 453-1 FIBRE WASHER ] 2a .29.76
1 Freight&Handling Freight "`11.:1-T'.c: 11.'1'7.:
Tu ga l $147.73
sser5.2wvvw2oEBi@a@®H@6. �6o.y Inc. ��@�C OICE
P 0 Bo- 9799
Fort Mayne, IN 46899-9799 Date Invoice#
2/20/2015 29112
Eplione1-800-747-2312
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
9608 MIKE NET JOE UPS
Quantity Item Code Description Price Each Amount
1 326614 CENTER RUBBER 77.29 77.29
1 326274 PLATE-RACKING
1 382347 Center Deflector Plate ;164:68 : .., 164.68
2 317578 SHACKLE 12'17-1 25.42`
_.. _ 5 Global-Parts _03.8596._NUTS __.._._ . -....0:20
5 Global Parts 031343 BOLT
5 .Global Parts .035605 WASHER 0.20 1.00
1 Freight&Handling Freight 16.60 16.60
.. tales Tax .-(7.0%)
Total $319.16'
P-rovion Equipment Co., Inc. IN' 1r-E
P Q Box 9799
Fort Wayne, IN 46899-9799 Date Invoice it
2/20%2015 29116
Enel-800-747-2312
Bili To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST STREET 340000 W. 131 ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship`Jia
3456 NET JOE UPS
Quantity Item Code Description Price Each Amount
2 283363-1 PIVOT BOLT 19.18 _38.36
2 RRC Shop NUTS AND WASHERS
0.50. , . 1.00
1 Freight&Handling Freight 883 8:83
Sal
'es Tam $0:00
Total $48.19
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF$
P. O. Box 9799
Fort Wayne, IN 46899-9799
$515.08 t
r
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 29093 42-370.00 $147.73 1 hereby certify that the attached invoice(s), or
2201 29116 42-370.00 $48.19 bill(s) is (are)true and correct and that the
2201 29112 42-370.00 $319.16
materials or services itemized thereon for
which charge is made were ordered and
received except
G
Fr' F 15
&03@4
9
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))
02/19/15 29093 $147.73
02/20/15 29116 $48.19
02/20/15 29112 $319.16
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