192008 11/23/2010 CITY OF CARMEL, INDIANA VENDOR. 030130 Page 1 of 1
is Q ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $31.66
CARMEL, INDIANA 46032 PO Box 9799
ON Go FT WAYNE IN 46899 -9799 CHECK NUMBER: 192008
CHECK DATE: 11/23/2010
DEPARTM A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
2201 4237000 20199 31.66 REPAIR PARTS
Brown Equipment Co., Inc. Invoice 20199
P O Box 9799 Date 11/5 /2010
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMEL STREET DEPT. CARMI?L STREET DEPT.
3400 W. 131 ST STREET 3400 W. 131 ST S"IREET
WESTFIELD_ IN 46074 WESTFIELD. IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
3802 GARY N 17 10 JOE- 11 /5 /2010 UPS
Quantity Item Code Description Price Each Amount
35 453 -1 Washer- Fibre 0.73 25.55
1 FREIGHT 6.11 6.11
Sales Tax (7.0 $0.00
Total $31.66
VOUCHER NO. WARRANT N
Brown Equipment Co. Inc. ALLOWED 20
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$31.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 20199 42- 370.00 $31.66 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
e Thursday Noy" "ber 18, 2010
J
Street Commis 1 1A er
I v
freer oTy
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))
11!05110 20199 $31.66
1 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