HomeMy WebLinkAbout250601 10/21/15 I
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CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*****2,153.69*
CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 250601
FT WAYNE IN 46899-9799 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 30611 2,153.69 REPAIR PARTS
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Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
10/12/2015 30611
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
4717 MIKE NET JOE PICKED UP
Quantity Item Code Description Price Each Amount
7 306096 Squeegee Rubber 21.60 151.20
1 92002 25'HYDRANT YELLOW FILL HOSE 650&651 NEEDS 286.12 286.12
667-31 END
1 352395 LH Poly Shoe NEW#329604 474.06 474.06
1 352394 RH Poly Shoe NEW#329603 474.06 474.06
1 308888 G/B PLATE 300905 W/WEAR EDGE 698.00 698.00
1 319613 Float Switch 70.25 70.25
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Sales Tax (7.0%) $0.00
Total I $2,153.69
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))
10/12/15 30611 $2,153.69
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF $
P. O. Box 9799
Fort Wayne, IN 46899-9799
$2,153.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 30611 I 42-370.00 $2,153.69 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
W44015
U
treet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund