HomeMy WebLinkAbout303966 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 030130
;I ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: S«««.«2,683.95
CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 303966
FT WAYNE IN 46899-9799 CHECK DATE: 10/10/16
a«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 32896 676.97 REPAIR PARTS
2201 4237000 32902 387.34 REPAIR PARTS
2201 4237000 32903 1,619.64 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.
$2,683.95 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
32896 42-370.00 $676.97 1 hereby certify that the attached invoice(s),or 9/26/16 32896 $676.97
2201 201 2201 201
32902 42-370.00 $387.34 bill(s)is(are)true and correct and that the 9/29/16 32902 $387.34
2201 201 materials or services itemized thereon for 2201 201
I 32903 I 42-370.00 I $1,619.64 9/29/16 I 32903 I I $1,619.64
2201 201 which charge is made were ordered and 2201 201
received except
Tuesday, October 04, 2016
Dave Huffman
Director
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#
Phone 1-800-747-2312 9/26/2016 32896
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
6629 BENTLEY NET JOE UPS
Quantity Item Code Description Price Each Amount
6 Global Parts 035605,WASHER 0.72 4.32
4 Global Parts 030703,NUT 0.06 0.24
4 Global Parts 030643,LOCK WASHER 0.05 0.20
4 Global Parts 033925,ELBOW 7.61 30.44
4 Global Parts 040357,BUSHING 4.60 18.40
2 Global Parts 305051,SPACER 15.20 30.40
2 Global Parts 322921,BRACKET WLDMNT 158.16 316.32
4 Global Parts 033139,SCREW CAP 0.60 2.40
8 Global Parts 030557,WASHER 0.48 3.84
4 Global Parts 046828,NUT HEX 0.54 2.16
4 Global Parts 305053,CLEVIS 55.63 222.52
2 Global Parts 032622,SCREW HEX 1.73 3.46
2 Global Parts 035270,NUT 0.31 0.62
2 Global Parts 302499,SLEEVE 11.25 22.50
4 Global Parts 031506,FLAT WASHER 0.45 1.80
4 Global Parts 035561,WASHER 0.49 1.96
2 Global Parts 303437,NUT 3.51 7.02
1 Freight&Handling Freight 8.37 8.37
Sales Tax (7.0%) $0.00
Total $676.97
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
9/29/2016 32902
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
6445 NET JOE UPS
Quantity Item Code Description Price Each Amount
I Used/Rebuilt Parts REBUILT ALTERNATOR 225.00 225.00
1 Core Charge Return Core For Credit 150.00 150.00
1 Freight&Handling Freight 12.34 12.34
Sales Tax (7.0%)
Total $387.34
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
9/29/2016 32903
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
6330 BENTLEY NET JOE TRUCK
Quantity Item Code Description Price Each Amount
4 K455 18 PIECE MAIN BROOM STRIP STYLE 349.00 1,396.00
2 305054 Gutter Broom Shock Absorber 64.15 128.30
1 Freight&Handling Freight 95.34 95.34
Sales Tax (7.0%)
Total $1,619.64