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Home My WebLink About257100 04/05/16 r CA_q .% \. CITY OF CARMEL, INDIANA VENDOR: 030130 �� ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $"'"""""151.65' 49, ,,_� CARMEL, INDIANA 46032 Po aox 9799 CHECK NUMBER: 257100 M[�ON-�, FT WAYNE IN 46899-9799 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 31511 151.65 REPAIR PARTS 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)) 03/08/16 31511 $151.65 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BROWN EQUIPMENT CO., INC PO BOX 9799 IN SUM OF$ FT WAYN E, IN 46899-9799 $151.65 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 31511 I 42-370.00 I $151.65 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 Tues y, Mar 15, 0 6 ,qtreet Commissioner 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 i Invoice# 3/8/2016 31511 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 5451 MIKE NET JOE UPS Quantity Item Code Description Price Each Amount 2 224-1 HYDRAULIC RETURN FILTER 71.13 142.26 1 Freight&Handling Freight 9.39 9.39 Sales Tax (7.0%) $0.00 Total $151.65 VOUCHER NO. WARRANT NO. ___ ALLOWED 20_ BROWN EQUIPMENT CC).. INC P[) BOX 078B FTVV/W'NE. |N4G8SQ-g788 $80.39 ONACCOUNT OFAPPROPRIATION FOR Street Department PO#/Dept. Board Members 31643 42-370.00 $8039 | hereby certify that the attached invnice(a). or 2201 20 — bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge iomade were ordered and received except UW41 116A� ' Strep_t Commissioner 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# 3/23/2016 31643 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 5399 NET JOE UPS Quantity Item Code Description Price Each Amount 1 GLOBAL MISC P... 319070,JD T3 ENGINE BELT 71.45 71.45 1 Freight&Handling Freight 8.94 8.94 Sales Tax (7.0%) Total $80.39 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)) 03/17/16 31570 $528.48 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. BROWN EQUIPMENT CO., INC ALLOWED 20 PO BOX 9799 IN SUM OF$ FT WAYNE, IN 46899-9799 1 $528.48 ON ACCOUNT OF APPROPRIATION FOR Street Department 1 PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 2201 I 31570 I 42-2070. 00 I $528.48 i 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 Tuesdayl Marc 2 , 20 i i Street Commissioner 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# 3/17/2016 31570 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 5458 MIKE NET JOE UPS Quantity Item Code Description Price Each Amount 3 300115 HYDRAULIC FILTER 44.51 133.53 3 323760 HYDRAULIC FILTER HD 63.66 190.98 4 395134 HYDRAULIC MICRON FILTER 47.56 190.24 1 Freight&Handling Freight 13.73 13.73 Sales Tax (7.0%) Total $528.48