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HomeMy WebLinkAbout158812 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1 0 ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $127.02 CARMEL, INDIANA 46032 PO BOX 9799 0 10222 AIRPORT DRIVE CHECK NUMBER: 158812 FT WAYNE IN 46899 -9799 CHECK DATE: 4130/2008 DEPARTME`N7 ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 15187 127.02 REPAIR PARTS I Brown Equipment Co., Inc. Invoice 15187 P O Box 9799 Date 4/15/2008 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 6983 NET 10 JOE 4/15/2008 UPS Quantity Description Price Each Amount 2 ALLIANZ 211 -34 LATCH 60.74 121.48 I FREIGHT 5.54 5.54 Sales Tax (6.0 $0.00 Total $127.02 i Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 ,y n 6r cw Q L,lL YYlu't 1 �0 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 0 Cl U� Q 1 a-7, Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 �rQ��� O IN SUM OF F+, kla i ti bEgg- g'7�s Lo o ON ACCOUNT OF APPROPRIATION FOR Board Members .PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 51 S'� 3"i 0 11_l 0L, 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 APR 2 8 zoos 20 Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund