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HomeMy WebLinkAbout257430 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