191134 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
i CHECK AMOUNT: $276.66
CARMEL, INDIANA 46032 PO BOX 9799
a FT WAYNE IN 46899 -9799 CHECK NUMBER: 191134
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 20060 276.66 REPAIR PARTS
Brown Equipment Co., Inc. Invoice 20060
P O Box 9799 Date 10/18/2010
Fort Wayne IN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMEL STREET DEPT. CARMEI, STREET 17E1
3400 W. 131 S'1' STRF.,1 T 3400 W. 131 S'I STREET
WESTFIELD. IN 46074 WESTPIELD_ IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
5727 GARY NET 10 JOE 10/18/2010 UPS
Quantity Item Code Description Price Each Amount
1 254 -134 SOLENOID VALVE 268.63 268.63
1 FREIGHT 8.03 8.03
Sales Tax (7.0%) 0.00
Total $276.66
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Foit Wayne, IN 46899 -9799
$276.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Members
2201 20060 42- 370.00 $276.66 1 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
1 Thursday, October 21, 2010
r
A/
t, t
Street Commissio
r v
treet 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))
10/18/10 20060 $276.66
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
2Q
Clerk- Treasurer