HomeMy WebLinkAbout255177 02/09/16 a:����qb
>`� ,? CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*****1,029.31*
;. CARMEL, INDIANA 46032 Po 80X 9799 CHECK NUMBER: 255177
°M.-_.�:? FT WAYNE IN 46899-9799 CHECK DATE: 02/09/16
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 31312 1,029.31 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
BROWN EQUIPMENT CO., INC
PO BOX 9799 IN SUM OF$
FT WAYNE, IN 46899-9799
$1,029.31
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member:
I 31312 I 42-370.00 I $1,029.31 1 hereby certify that the attached invoice(s), or
2201 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
TuesdaO Febru 02, 0 6
/
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund