HomeMy WebLinkAbout194513 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $809.77
ro CARMEL, INDIANA 46032 PO BOX 9799
FT WAYNE IN 46899 -9799 CHECK NUMBER: 194513
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 20608 809.77 REPAIR PARTS
Brown Equipment Co., Inc. Invoice
20608
P O BOX 9799 Date 2/4/2011
Fort Wayne, TN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMEL STREET DEPT_ CARMEL SCRLL`f DLP`}'.
3400 W. 131 S[" STREET 3400 W. 131 ST STREET
WESTFIELD, IN 46074 WES`1'FIELD, IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
4002 NI-'T 10 JOE 2/4/2011 SERVICE
Quantity Item Code Description Price Each Amount
6 42 -21 SWITCH 34.95 209.70
2 42 -23 SWITCH 34.95 69.90
3 42 -22 SWI'T'CH 34.95 104.85
2 42 -26 SWITCH 94.22 188.44
2 42 -11 SWI'T'CH 43.44 86.88
1 SWEEPER Sl-IZV... REPLACT SWITCHI S, LABOR 150.00 150.00
Sales Tax (7.0 $0.00
Total $809.77
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$809.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
2201 20608 42 370.00 $809.77 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
n Morily, F� r iary 14, 2011
A
Street Commissio er
I
Street CorT �issioner
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))
02/04/11 20608 $809.77
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