HomeMy WebLinkAbout305097 11/14/16 a°��c4q�r
q`/ CITY OF CARMEL, INDIANA VENDOR: 030130
j; ® ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*******107.01
49 is CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 305097
y��roN�O' FT WAYNE IN 46899-9799 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 33009 107.01 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BROWN EQUIPMENT CO., INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
PO BOX 9799
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.
$107.01 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
33009 42-370.00 $107.01 1 hereby certify that the attached invoice(s),or 10/24/16 33009 $107.01
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, November 01,2016
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#
10/24/2016 33009
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
6353 MIKE NET JOE UPS
Quantity Item Code Description Price Each Amount
1 330067 PARKING BRAKE PRESSURE SWITCH 98.72 98.72
1 Freight&Handling Freight 8.29 8.29
Sales Tax (7.0%) $0.00
—�:
Total $107.01