HomeMy WebLinkAbout260117 06/28/16 '' CITY OF CARMEL, INDIANA VENDOR: 030130
J ® ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*******336.88*
4. a; CARMEL, INDIANA 46032 Po Box 9799 CHECK NUMBER: 260117
9M�imi�p� FT WAYNE IN 46899-9799 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 32127 336.88 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BROWN EQUIPMENT CO., INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9799 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FT WAYN E, IN 46899-9799 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$336.88 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
32127 42-370.00 $336.88 I hereby certify that the attached invoice(s),or 6/7/16 32127 $336.88
2201 201 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
Tuesday, June 14,2016
0
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
6/7/2016 32127
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
6233 TRUCK 416 NET JOE UPS
Quantity Item Code Description Price Each Amount
2 Johnston Parts 94990-1,INTAKE SEAT 144.53 289.06
6 Johnston Parts 127-139,SCREW 2.25 13.50
6 Johnston Parts 460-10,WASHER 2.55 15.30
6 Johnston Parts 420-10,NUT 0.00 0.00
1 Freight&Handling Freight 19.02 19.02
5V
Sales Tax (7.0%) $0.00
Total $336.88
1 JohnstonERICA Packing Slip
Johnston North America_Inc. Date S.O.No.
105 Motorsports Road 6/2/2016 17443
Mooresville, NC 28115
PO Box 388
Ship To .
Carmel Street Dept.
3400 W. 131 st Street
Westfield, IN 46074
ATTN: GARY
P.O.No. Ship Date Ship Via FOB Account#
6233 6/2/2016 UPS Ground MOORES... 900030
Item _ Description Shipped Ordered U/M
94990-1 Intake Seat W/A 250dia/1201-g 2 2 ea
92327113-0 CSK Flat HD Slotted Screw-M8Cx30-4.8 WAS 6 ea
127-139
93699710-0 Spring Washer-Plated M8 WAS 460-10 6 ea
93056008-0 Hex Nut M3C-8 6 ea
Freight UPS GROUND 1 ea