HomeMy WebLinkAbout196735 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $569.20
CARMEL, INDIANA 46032 PO Box 9799
FT WAYNE IN 46899 -9799 CHECK NUMBER: 196735
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 20921 195.20 REPAIR PARTS
2201 4237000 20922 374.00 REPAIR PARTS
Brown Equipment Co., Inc. Invoice 20921
P O Box 9799 Date 4/1312011
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMI:;L STREET DEPT. CARMEL STREET DEPT'.
3400 W. 131 ST STRI ET 3400 W. 131 ST STREET
WESIT"ILLD, IN 46074 WITS'I'FIEI,]), IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
4396 NET 10 JOE 4/13/2011 OURT'RUCK
Quantity Item Code Description Price Each Amount
8 BEC SHOP EXPE,.. GAL. DE -LIME SOLUTION 24.40 195.20
Sales Tax (7.0 $0.00
Total $195.20
Brown Equipment Co., Inc. I nvo i ce 20922
P 0 Box 9799 Date 4/13/2011
Fort Wayne, M 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMEL STREE]' DI P 'I'. CARMEL STREET DEPT.
3400 W. 131 SI' STREET 3400 W. 131 SI' SIREET
WESTFIELD, IN 46074 WI S FIELD, IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
4395 JEFF NET 10 JOE 4/13/2011 OUR TRUCK
Quantity Item Code Description Price Each Amount
I K30227 650 X DRIVI- BROOM 374.00 374.00
Sales Tax (7A $0.00
Total $3 74.00
VOUCHER NO. WARRA NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$569.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 20922 42- 370.00 $374.00 I hereby certify that the attached invoice(s), or
2201 20921 42- 370.00 $195.20
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tpt sda pril 21, 2011
Street Commis o er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
04/13/11 20922 $374.00
04/13/11 20921 $195.20
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