HomeMy WebLinkAbout256256 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*****2,809.95*
•a�� ,?�; CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 256256
a„TON. . FT WAYNE IN 48899-9799 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 31439 2,809.95 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
BROWN EQUIPMENT CO., INC
PO BOX 9799 IN SUM OF$
FT WAYNE, IN 46899-9799
$2,809.95
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 31439 I 42-370.00 I $2,809.95 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
T4te ay, Ma 01, 6
Street Commissioner
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/22/16 31439 $2,809.95
2201 201
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
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
2/22/2016 31439
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
5918 MIKE NET JOE UPS
Quantity Item Code Description Price Each Amount
1 Johnston Parts 5281443-1,CLAMP,REAR DOOR ASSY 2,675.00 2,675.00
4 Johnston Parts 92097530-0,BOLT 3.36 13.44
4 Johnston Parts 93210523-0,WASHER 1.99 7.96
4 Johnston Parts 93699714,LOCK WASHER -1.99 7.96
1 Freight&Handling Freight 105.59 105.59
d�
Sales Tax (7.0%) $0.00
Total $2,809.95