HomeMy WebLinkAbout163165 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $761.69
CARMEL, INDIANA 46032 PO BOX 9799
10222 AIRPORT DRIVE
CHECK NUMBER: 163165
FT WAYNE IN 46899 -9799
CHECK DATE: 913/2008
DEPARTMENT AC COUNT PO N I NUMBER AMOUNT DESCRIPTION
2201 4237000 15888 103.95 REPAIR PARTS
2201 4237000 15977 657.74 REPAIR PARTS
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Brown Equipment Co., Inc. Invoice 15888
P O Box 9799 Date 8/18/2008
f 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
3974 GARY NET 10 JOE 8/18/2008 UPS
Quantity Description Price Each Amount
I SELECTOR SWITCH 31.58 31.58
1 CONTACT BLOCK 23.60 23.60
1 CONTACT BLOCK 33.02 33.02
1 FREIGHT 15.75 15.75
Sales Tax (7.0 $0.00
Total $103.95
Brown Equipment Co., Inc. Invoice
15977
P O Box 9799 Date 8/22/2008
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
3986 GARY NET 10 JOE 8/22/2008 SECOND DAY
Quantity Item Code Description Price Each Amount
1 40780 -1 Flexible Joint 411.14 411.14
1 39382 BUFFER 3.23 3.23
1 48 -271 RELAY 227.37 227.37
1 FREIGHT 16.00 16.00
Sales Tax (7.0
$0.00
Total $657.74
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$761.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 15888 42- 370.00 $103.95 1 hereby certify that the attached invoice(s), or
2201 15977 42- 370.00 $657.74
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
Thu sday, August 28, 2008
Street C missioner
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))
08/18/08 15888 $103.95
08/22/08 15977 $657.74
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