HomeMy WebLinkAbout243901 04/08/15 J`%' �p;;� CITY OF CARMEL, INDIANA VENDOR: 030130
f ® ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*******310.95*
,�M`TON CARMEL, INDIANA 46032 PO BOX 9799 CHECK CHECK NUMBER: 0439015
FT WAYNE IN 46899.9799DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 29178 310.95 REPAIR PARTS
Brown Equipment Co., Inc. INV DICE
P Q Box 9799
Fort Wayne, IN 46899-9799 Date invoice#
3/25/2015 29178
Phone 1-800-747-2312
Bili 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
3675 SWEEPER 402 NET JOE UPS
Quantity Item Code Description Price Each Amount
2 300115 HYDRAULIC FILTER 42.39 84.78
2 323760 HYDRAULIC FII.TF,R HD _ _ 60.63 121.26
2 395134 HYDRAULIC MICRON FILTER 47.56 95.12
1 Freight&Handling Freight F. 9:'79 9.,79
I
Safes Tax' (7.0%) $0.00:
Total $310.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF$
P. O. Box 9799
Fort Wayne, IN 46899-9799
$310.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 29178 I 42-370.001 $310.95 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
� r c(� ai( '�015
Weeommissioner
ree ommissloner
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Title
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Cost distribution ledger classification if
claim paid motor vehicle highway fund }.
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Prescribed b State Board f
y o 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))
03/25/15 29178 $310.95
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