HomeMy WebLinkAbout197106 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $843.50
CARMEL, INDIANA 46032 PO Box 9799
ti, rod i6 FT WAYNE IN 46899 -9799 CHECK NUMBER: 197106
CHECK DATE: 511112011
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 21021 259.89 REPAIR PARTS
2201 4237000 21066 583.61 REPAIR PARTS
Brown Equipment Co., Inc. Invoice 21021
P O Box 9799 Date 4/21/2011
Fort Wayne, IN 46899 -9799
Phone 2601747-2312
Bill To Ship To
CARMEL S"I UFT DEPT'. CAR.MEL S'1REFT DEPT.
3400 W. 131 ST STREET 3400 W. 131 ST STREE. T
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
4227 NF-T 10 JOE 4/21/2011 UPS
Quantity Item Code Description Price Each Amount
2 224 -1 Hyd 1= i lter 126.43 252.86
1 FREIGHT 7.03 7.03
Sales Tax (7.0 $0.00
Total $259.89
Brown Equipment Co., Inc. Invoice 2lo66
P O Box 9799 Date 4/27/2011
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMI?L STREET DEPT. CARMI?L STREET DEPT.
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WESTFIELD, IN 46074 WES`1'FIE D, IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
4493 NLT 10 JOE 4/27/2011 TOWNE FRT.
Quantity Item Code Description Price Each Amount
6 FFVT650GB DUFF 650 GU [T.R BROOM 84.00 504.00
1 FREIGHT 79.61 79.61
Sales Tax (7.0 $0.00
Total $583.61
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$843.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 21021 42- 370.00 $259.89 1 hereby certify that the attached invoice(s), or
2201 21066 42 370.00 $583.61
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 1 7 �TtrGrsd,* ay 05, 2011
Street CommispYer
Street Corrjessioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
04/21/11 21021 $259.89
04/27/11 21066 $583.61
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