HomeMy WebLinkAbout252985 01/11/16 0%�4�" CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $"'"""""715.10•
?q CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 252985
M,f jpN�F�, FT WAYNE IN 46899-9799 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 31085 715.10 REPAIR PARTS
VOUCHER NO. WARRANT NO.
BROWN EQUIPMENT CO., INC ALLOWED 20
PO BOX 9799 IN SUM OF$
FT WAYNE, IN 46899-9799
$715.10
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 31085 I 42-370.00 I Prior Year$715.10 1 hereby certify that the attached invoice(s), or
220_1 201
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
Thurs y, Dec be ff&l5
VLWLQ
Street
Cost distribution ledger classification if
claim paid motor vehicle highway,fund
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
12/16/2015 31085
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
5118 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 22599-1 WATERPUMP 699.63 699.63
1 Freight&Handling Freight 15.47 15.47
Sales Tax (7.0%) $0.00
Total $715.10