308058 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 030130
(9,
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECKAMOUNT: S""'**235.76'
CARMEL, INDIANA 46032 Po Box 9799 CHECK NUMBER: 308058
FT WAYNE IN 46899-9799 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 33521 235.76 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 030130
BROWN EQUIPMENT CO., INC 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
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FT WAYNE, IN 468999799
Payee
$235.76
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
33521 42-370.00 $235.76 1 hereby certify that the attached invoice(s),or 1/25/17 33521 $235.76
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,January 31,2017
Huffman, Dave
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#
1/25/2017 33521
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
6893 NET JOE PICKED UP
Quantity Item Code Description Price Each Amount
1 09598716-0 PILOT CHECK VALVE 138.89 138.89
1 553-20 ELBOW 7.87 7.87
1 K30599 605&650 2PC.GUTTER BROOM 89.00 89.00
Sales Tax (7.0%) $0.00
Total $235.76