250145 10/07/15 0�%�4,p''� CITY OF CARMEL, INDIANA VENDOR: 030130
t® ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*******974.95*
,a CARMEL, INDIANA 46032 Po Box 9799 CHECK NUMBER: 250145
M,�TOH�` FT WAYNE IN 46899-9799 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 30483 799.71 REPAIR PARTS
2201 4237000 30489 175.24 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne,IN 46899-9799 Date Invoice#
9/18/2015 30483
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
5413 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 Johnston Parts 282061-1 PENDANT 783.05 783.05
1 Freight&Handling Freight 16.66 16.66
Sales Tax (7.0%) $0.00
Total $799.71
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne,W 46899-9799 Date Invoice#
9/18/2015 30489
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
4543 NET JOE UPS
Quantity Item Code Description Price Each Amount
2 72-28 Bowl Lubricator 82.14 164.28
1 Freight&Handling Freight 10.96 10.96
Sales Tax (7.0%) �$0-00
Total $175.24
VOUCHER NO. WARRANT NO.
Brown Equipment Co. Inc. ALLOWED 20
IN SUM OF$
P. O. Box 9799
Fort Wayne, IN 46899-9799
$974.95
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE I AMOUNT Board Members
2201 30483 42-370.00 j $799.71
I herebycertify that the attached invoice(s), or
fY
2201 30489 42-370.00 $175.24 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
Thur y 15
Street eoummIssIoner
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))
09/18/15 30483 $799.71
09/18/15 30489 $175.24
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