HomeMy WebLinkAbout160269 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
INDIANA 46032 PO BOX 9799 CHECK AMOUNT: $1,392.59
CARMEL
10222 AIRPORT DRIVE
CHECK NUMBER: 160269
Q FT WAYNE IN 46899 -9799
CHECK DATE: 6110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 15441 241.24 REPAIR PARTS
2201 4237000 15442 1,151.35 REPAIR PARTS
I
Brown Equipment Co., Inc. Invoice 15441
P O Box 9799 Date 5/20/2008
Fort Wayne, IN 46899 -9799
Phone 2601747-2312
Bill To Ship To
CAR.MEL 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
7074 MIKE NET 10 JOE 5/20/2008 UPS
Quantity Description Price Each Amount
ALLIANZ 200355 -500 SEAL KIT 234.24 234.24
1 FREIGHT 7.00 7.00
Sales Tax (6.0 $0.00
Total $241.24
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Brown Equipment Co., Inc. Invoice
15442
P 0 Box 9799 Date 5/20/2008
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
7126 JEFF NET 10 J01? 5/20/2008 TOWNE FRT.
Quantity Description Price Each Amount
2 ALLIANZ 650 MAIN BROOMS 295.00 590.00
5 605 GUTTER BROOMS 89.00 445.00
1 FREIGHT 116.35 116.35
Sales Tax (6.0 $0.00
Total $1 ,151.35
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. Box 9799
Fort Wayne, IN 46899 -9799
$1,392.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 15441 42- 370.00 $241.24 1 hereby certify that the attached invoice(s), or
2201 15442 42- 370.00 $1,151.35 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
Fr' June 06, 2008
uoy��
Street Com i Toner
Street Com i e
ie
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))
05/20/08 15441 $241.24
05/20/08 15442 $1,151.35
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