164166 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
CHECK AMOUNT: $290.27
CARMEL, INDIANA 46032 PO BOX 9799
V off 10222 AIRPORT DRIVE CHECK NUMBER: 164166
FT WAYNE IN 46899 -9799
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 4237000 16099 113.78 REPAIR PARTS
2201 4237000 16108 176.49 REPAIR PARTS
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Brown Equipment Co., Inc. Invoice
16099
P O Box 9799 Date 9/18/2008
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
4035 GARY NET 10 JOE 9/18/2008 UPS
Quantity Item Code Description Price Each Amount
4 6216 -1 Bonnet Clip 25.69 102.76
1 FREIGHT 11.02 11.02
Sales Tax (7.0 $0.00
Total $113.78
Brown Equipment Co., Inc. Invoice 16108
P O Box 9799 Date 9/23/2008
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
1
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREE "1' 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
4037 GARY NET 10 JOE 9/23/2008 UPS
Quantity Item Code Description Price Each Amount
1 6756 -1 SHUT -OFF BALL VALVE 169.82 169.82
1 FREIGHT 6.67 6.67
Sales Tax (7.0
$0.00
Total $176.49
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$290.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 16099 42- 370.00 $113.78 1 hereby certify that the attached invoice(s), or
2201 16108 42 370.00 $176.49 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
Monday, September 29, 2008
/�Z
Street ommissioner
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))
09/18/08 16099 $113.78
09/23/08 16108 $176.49
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