HomeMy WebLinkAbout195849 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $366.86
CARMEL, INDIANA 46032 PO BOX 9799
FT WAYNE IN 46899 -9799 CHECK NUMBER: 195849
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 20738 186.68 REPAIR PARTS
2201 4237000 20743 180.18 REPAIR PARTS
Brown Equipment Co., Inc, Invoice 20738
P O Box 9799 Date 3/16/2011
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
4224 NET 10 JOE_ 3/16/2011 UPS
Quantity Item Code Description Price Each Amount
2 61026 -3 INN1 R AM FIIA'F.,R 28.70 57.40
2 94954 -2 Outer Air Filter 60.36 120.72
1 FREIGHT 8.56 8.56
Sales Tax (7.0 $0.00
Total $186.68
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$186.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 20738 42- 370.00 $186.68 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
Th�t�sday�/ arch 24, 2011
Street Commis is er
qtrpPt (nrnmlSSlr)nAr
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))
03/16/11 20738 $186.68
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
Brown Equipment Co., Inc. Invoice 20743
P O Box 9799 Date 3/22/2011
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMEL STREET DEPT. CARMEI.. STREET DEPT.
3400 W. 131 S`I' STRE -ET 3400 W. 131 ST STREET
WESTFIELD. IN 46074 WESTFIF..LD, IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
4305 NET 10 JOE 3/22/2011 PICKED UP
Quantity Item Code Description Price Each Amount
1 22 -7 Float Ball, Green Plastic -Wrn 6.54 6.54
2 A] lianz Parts 43 -201 SWITCH 13.46 26.92
2 Allianz Parts 43 -200 SW1TC1 -1 13.46 26.92
2 AllianzParts 43- 202.SWITCI-I..,. 14.35 28.70
Allianz Parts 43 -103 SWITCH 16.10 16.10
1 SWEEPER SERV... LABOR 75.00 75.00
Sales Tax (7.0 $0.00
Total $lxo.l8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O_ Box 9799
Fort Wayne, IN 46899 -9799
$180.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 20743 42- 370.00 $180.18 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
f Frida�y;' Larch 25, 2011
Street Commi si ner
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))
03/22/11 20743 $180.18
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