257430 04/12/16 0u%� CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*****1,438.01*
:� /_� CARMEL, INDIANA 46032 Po Box 9799 CHECK NUMBER: 257430
9.y��roN�°. FT WAYNE IN 46899-9799 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 31651 821.78 REPAIR PARTS
2201 4237000 31652 616.23 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
BROWN EQUIPMENT CO., INC
PO BOX 9799 IN SUM OF$
FT WAYNE, IN 46899-9799
$1,438.01
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
31652 42-370.00 $616.23 1 hereby certify that the attached invoice(s), or
2201 201
31651 42-370.00 $821.78 bill(s) is (are) true and correct and that the
2201 201 materials or services itemized thereon for
which charge is made were ordered and
received except
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#
3/29/2016 31651
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
5463 BENTLEY NET JOE TRUCK
Quantity Item Code Description Price Each Amount
6 K30562 12PC GUTTER BROOM 122.00 732.00
1 Freight&Handling Freight 89.78 89.78
Sales Tax (7.0%) $0.00
Total $821.78
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
3/29/2016 31652
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
5409 JIM NET JOE TRUCK
Quantity Item Code Description Price Each Amount
6 FFVT650GB DUFF 650 GUTTER BROOM 89.00 534.00
1 Freight&Handling Freight 82.23 82.23
Sales Tax (7.0%) $0.00
Total $616.23