HomeMy WebLinkAbout181128 01/13/2010 V ENDOR: 030130 CITY OF CARMEL, INDIANA Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $422.74
CARMEL, INDIANA 46032 PO BOX 9799
4, ro 10222 AIRPORT DRIVE CHECK NUMBER: 181128
FT WAYNE IN 46899 -9799
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 18416 422.74 REPAIR PARTS
Brown Equipment Co., Inc. Invoice 18416
P 0 Box 9799 Date 12/21/2009
Fort Wayne, IN 46899 -9799
Phone 260/ 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
5032 JEFF NET 10 JOE 12/21/2009 UPS
Quantity Item Code Description Price Each Amount
2 283106 -1 DRIVEN DOG 104.00 208.00
2 283105 -1 DRIVE DOG 102.25 204.50
16 124 -137 SCREW 0.64 10.24
Sales Tax (7.0 $0.00
Total $422.74
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$422.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street De•ar
:r
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 18416 42- 370.00 $422.74 I hereby certify that the attached invoice(s), or
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
T rsday, /J nuay 07, 2010
Street Commissioner/
Si,cci Curii,,,issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/21/09 18416 $422.74
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
Clerk- Treasurer