247171 07/1 5/1 5 t u!-.GAN,y
CITY OF CARMEL, INDIANA VENDOR: 030130
jg ® �I ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*****3,076.01*
?�; CARMEL, INDIANA 46032 PO 80X 9799 CHECK NUMBER: 247171
9;;, _._:'� FT WAYNE IN 46899-9799 CHECK DATE:• 07/15/15
�iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 29913 2,114.58 REPAIR PARTS
2201 4237000 29919 902.20 REPAIR PARTS
2201 4237000 29920 59.23 REPAIR PARTS
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F O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice I#
6/26/7_015 29919
Phone 1-800-747-2312
Bill To Ship To
s 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
5123 MIKE NET JOE UPS
Quantity Item Code Description Price Each Amount
1 Johnston Parts 282051-1 PENDANTT W/CORD 848.25 848.25
1 Johnston Parts 222-83 WING KIT 36.67 36.67
1 Freight&handling Freight 17.28 17.28
vales Tax- (7.0.%" X0.00
Total 100902.20
ft
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�G°fi�e`osi� gi5ei �s9w'Eai�o9 HBE� as 0E �
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice
6/26/2015 29913
Phone 1-860-747-2312
Bill To Ship To
CQM4EL STREET DEPT. CARUtEL STREET DEPT.
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Pack"Ing List# P.O. Number Terms Salesperson Ship Date Ship Via
4206 MIKE NET JOE TRUCK
Quantity Item Code Description Price Each Amount
2 K455 18 PIECE MAIN BROOM STRIP STYLE ..349.00 698.00
4 K30562 12PC GUTTER BROOM 122.00 . . - .488.00..
9 FFV'1'650GB DUFF 650 GUTTER BROOM _ "89 00 _ , 801.00.
1 Freight&Handling Freight 127.58 127.58
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F O Box 9799
Fort Wayne, RNr 4ti80101�011010
Y'-�'- Date Invoice
6/26/2015 29920 i
Phone 1-800-747-2312
Bill To Ship To
CA Rl\4EL STREET DEPT. CAIMEL STREET DEPT.
3400 W. 131 ST STREET 3400 W. 131 ST STS EE T
WESTFIELD,IN 46074 WESTFIELD,IN 46074
i Pacliiiiy I iSt°i P.v. sv imuer Terms SaicSreFSJIi Slap Date Shia Via
5109 NET JOE UPS i
Quantity Item Code Description Price Each Amount
1 Global PaAS 329991 MUFFLER SUPPORT 51.27 51.27
i f Freight&Handling Freight 7.96 7.76
f
i
I
Sales y 6X For rtiiv9y $0.00
4o .q $59 23
_ SC_
VOUCHER NO. WARRANT NO.
Brown Equipment Co. Inc. ALLOWED 20
IN SUM OF$
P. O. Box 9799
Fort Wayne, IN 46899-9799
$3,076.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 29920 42-370.00 $59.23 1 hereby certify that the attached invoice(s), or
2201 29913 42-370.00 $2,114.58 bill(s) is (are)true and correct and that the
2201 29919 42-370.00 $902.20
materials or services itemized thereon for
which charge is made were ordered and
received except
0
Th ay, 1
WVV
Str absuntsmw'ener
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))
06/26/15 29920 $59.23
06/26/15 29913 $2,114.58
06/26/15 29919 $902.20
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