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Home My WebLink About246724 06/30/15 q`%'�^p''�� CITY OF CARMEL, INDIANA VENDOR: 030130 j; ® ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $"""'2,070.19` s. ,?�; CARMEL, INDIANA 46032 Po BOX 9799 CHECK NUMBER: 246724 ��y4r�N L-0` FT WAYNE IN 46899-9799 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 29648 107.09 29643 2201 4237000 29648 341.75 29646 2201 4237000 29648 494.96 29655 2201 4237000 29648 693.22 29675 2201 4237000 29648 166.37 29676 2201 4237000 29648 266.80 REPAIR PARTS irgNn'�ue I� - T+ia� �--' Inc. G GAAF M S,•_E,� F 0 Box 9799 Fort Wayne, 11146899-9799 Date Invoice 6!10/2015 29646 Phone 1-800-747-2312 Bill To Ship To CAIM/IEL STREET DEPT. CAR..4EL STREET DEPT. 3400 W. 131 ST STREET 3400 W. 131 ST STREET WESTFIELD,IN 46074 WESTFIELD,IN 46074 Packing List Y P.O. Number Terms Salesperson Ship Date Ship Via 09935 NET JOE UPS Quantity Item Code Description Price Each Amount 1 355337 CHECK VALVE 142.85 142.85 1 IGlobal Parts 054291 BUSHING 4.29 4.29 1 i Global Parts 3355336 ADAPTOR 15.86 15.86 1 Global Parts 323615 ELBOW 14.83 14.83 1 Global Parts 311033 BRACKET 147.05 147.05 1 Freight&Handling Freight 16.87 16.87 SaIasa Tax- (7. "Lai $3 41.75 F s Box 9 799 Fort Wayne, 11\146899-9799 Date Invoice 6/10/2015 29648 Phone 1-800-747-2312 i Bili To Shia To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131 ST S i r.EET 3400 W. 131 ST STREET WESTFIELD,IPS 46074 WESTFIELD,II4 46074 I Packing List Y P.O. Number Terms Salesperson Ship Date Shia Via 4070 IMIKE i NET JOE UPS Quantity Item Code Description Price Each Amount 2 16752 Tire,Solid Rubber 63.80 127.60 1 224-1 HYDRAMAC RE T t.JRN FILTER 126.43 126.43 1 Freight&Handlin- Freight 12.77 12.77 i i _ Tax $0.00 Sales i �;3e $266.80 i _M Z. Inc. _q R.—=7io � !VaaavarE 5=�1: @BEi SH TL �_� F 1J Box 9799 Fort Wayne, I1-146899-9799 Date voiceft 6/1012015 29643 Phone 1800-747-2312 Bili To Ship To CP.—ML STREET DEPT. CARMEL STREET DEPT. 3400 W. 131 ST STREET 3400 W. 131 ST STREET WEST FIELD,R4 46074 WESTFIELD,IN 45074 Packing List= P.O. (`Dumber Terms Salesperson Ship Date Ship Via 3827 MIKE NET JOE UPS Quantity Item Code Description Price Each Amount 1 330402 END PLATE 2-PIECE STYLE 97.70 97.70 Freight&Ilanufirg Freight 9.39 9.39 i Salts Ta'-: 7.EDOXG $0.00 - Opt-1 $107.09 e2m: v : Equipment qZ . - e _i G 5h_c. eGOi y P ()Box 9799 Fort Wa-yne' -1-P-1 46899_9 799 DatLe. [mote a i 6/10/20 i 5 29655 Phone 14,00-747-2312 BM To Ship To 1 CARTEL STREET DEPT. CART--AE- L DEPT. ! !!3400 W. 131 STSTREET !'31400 W. 131 ST STREET�V L'STFIELD,10146074 IlVVESTFIEL 111V 460 74 ! 1 I e ! i I Packing List# P.O. Mumber Terms ! Salesperson Chir.Mata Chin Vi I 09943 ° NET JOE UPS Quantity Item Code DescrQtion Price Each Amount 2 J3 ms"un Puns 7013598 GREASE LIT 239.32 473.67 ° i I Freight&handling Freight 16.32 __. .._-16-32 E g ! � I E I it I 1 1 i i i i 1 I I � .. Sales Tax (7.04%) X0.00 v ita! $49C96 ! eb r - as Inca aimva e'a®9 ,am gx t5ron Q��ii[r-'�ra -`'iii i i-GwrM- QwFE P 0 Box 9799 C Fort Wayne, R,, 46899-9799 i Date Invoice 6/12/2015 29675 Phone i-800-747-2312 Bill To Ship To CAR1b7EL STREET DEPT. CARMEL STREET DEPT. 13400 W. 131 ST STREET 3100 W. 131 ST STREET I WESTFIELD,IN 46074 Vi�'ESTFIELD,N 46074 IP 1' i i I t Pacing List P.O. Number Terms Salesperson i Ship Date Ship Jia I 4142 NET JOE PICKED UP Quantity, Item Code Description Price Each Amount 2 305633 SEAL. .37.49 714.98 } 4 3fi5 665 "0"Ring xI,torque 4.56 i 8.24 I i i Used/Rebuilt Parts GLOBAL USED'I ORQ E HUBS SET _.i (i00tU0 600.0.0 � I I i i i i i P � i f I i f $693.22 t m-� _ er _ ,� ■ SECT n r2ff r�GFeriie r`-r■■G■ rrrr..r■■e i, ■■`��''``- e[r■dva s �i Co7C06 O� S7Cgy00r.... �� .r c. 7i v m v �� ] G' `9 P -a v Bin _ ., 9/99 Fort Waxne,n-146899-9799 Date Invoice 6/12/2015 29676 ' 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,114 46074 I i i Packing List x P.O. Number Terms Salesperson Ship Date Ship Via i 4124 NET JOE UPS Quantity Item Code Description Price Each Amount i 300115 HYDRAULIC FILTER 44.51 44.51 i 375134 II Y DRA J!.iC MICRON FILTER 43.15 45.15 1 323760 HYDRAULIC FILTER HD 63.66 63.66 i 1 i Freight&Handling Freight 10.05 10.05 I {� i I ! i I i E l I I � I I I i i v6ia.� 1010•00 ,166.37 i VOUCHER NO. WARRANT NO. Brown Equipment Co. Inc. ALLOWED 20 IN SUM OF $ P. O. Box 9799 Fort Wayne, IN 46899-9799 $2,070.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 29648 42-370.00 $266.80 1 hereby certify that the attached invoice(s), or 2201 29646 42-370.00 $341.75 bill(s) is (are)true and correct and that the 2201 29643 42-370.00 $107.09 materials or services itemized thereon for 2201 29655 42-370.00 $494.96 which charge is made were ordered and 2201 29675 42-370.00 $693.22 2201 29676 42-370.00 $166.37 received except ula"--T Wne/M5, "O'L Stree nmissioner 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)) 06/10/15 29648 $266.80 - 06/10/15 29646 $341.75 06/10/15 29643 $107.09 06/10/15 29655 $494.96 06/12/15 29675 $693.22 06/12/15 29676 $166.37 1 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