HomeMy WebLinkAbout245069 05/13/15 1 Cqq-
�� CITY OF CARMEL, INDIANA VENDOR: 030130
® ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*"*«*1,088.74*
s. CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 245069
Y,Ff TON GDS
FT WAYNE IN 46899-9799 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 29531 1,088.74 REPAIR PARTS
Brown Egullipment Co., Inc. wrlicl=
P n Box 9799
Fort Wayne, 11N 46899-9799 Date Invoice#
4/28/2015 29531
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
9918 MIKE NET JOE UPS
Quantity Item Code Description Price Each Amount
2 Johnston Parts 40249-1 WEAR PLATE 337.45 "._ . 674.90
2 Johnston Parts 40516-1 CLIP 3.90 Z.RO
2 Johnston Parts 40223-1 WEAR PLATE 63:77' " " 127.54 .
2 Johnston Parts 41234-1 LOCK RING - --"- - _.6.29' '12.58
_ -2. Johnston.Parts- 285577-1 PLATE.._. - ._ ._ . ___ .__ .. ... 88.004. 177.68
1 Freight&Handling Freight 88.24 88.24
TCIA I'i.LP I
Total $1,00000.74
I
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF$
P. O. Box 9799
Fort Wayne, IN 46899-9799 -
$1,088.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201- I 29531 I 42-370.001 $1,088.74 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
ur 2015
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))
04/28/15 29531 $1,088.74
J_.
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