HomeMy WebLinkAbout320230 01/04/18 i
CITY OF CARMEL, INDIANA VENDOR: 030130
• f5 `� ONE CIVIC SQUARE
BROWN EQUIPMENT CO., INC CHECK AMOUNT: $""'1,906.16`
CARMEL, INDIANA 46032 Po BOX 9799 CHECK NUMBER: 320230
v FT WAYNE IN 46899-9799 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PONUMBERINVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 36430 664.45 REPAIR PARTS
2201 4237000 36431 1,241.71 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 030130
BROWN EQUIPMENT CO., INC IN SUM OF$ 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 46899-9799
Payee
$1,906.16
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
36431 42-370.00 $1,241.71 1 hereby certify that the attached invoice(s),or 12/21/17 36431 $1,241.71
2201 2201 Prior Year 2201 2201
36430 42-370.00 $664.45 bills)is(are)true and correct and that the 12/21/17 36430 $664.45
2201 1 2201 Prior Year materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday,January 02,2018
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
r
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
12/21/2017 36430
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST.
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
8659 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 312063 Speedo Magnetic Sensor-5/8 651.67 651.67
1 Freight&Handling Freight 12.78 12.78
s•
Sales Tax (7.0%)
Total $664.45
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
12/21/2017 36431
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST.
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
8008 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 Johnston Parts 7004696,FLAP CYLINDER 1,070.68 1,070.68
1 Freight&Handling Freight 171.03 171.03
Sales Tax (7.0%) $o.00
Total $1,241.71