156513 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
CARMEL, INDIANA 46032 PO BOX 9799 CHECK AMOUNT: $67.28
DRIVE
10222 AIRPORT
CHECK NUMBER: 156513
FT WAYNE IN 46899 -9799
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 14915 67.28 REPAIR PARTS
Brown Equipment Co., Inc. 111VOIC@
14915
P O Box 9799 Date 2/5/2008
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
6639 NET 10 JOE 2/5/2008 UPS
Quantity Description Price Each Amount
1 ALLIANZ 211-34 DOOR LATCH W/ KEY 60.74 60.74
1 FREIGHT 6.54 6.54
Sales Tax (6.0 $0.00
Total $67.28
Prescribedby 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
1�(O,llh'l htQ t�� Purchase Order No.
Terms
r
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
)���ll►1'l C n IN SUM OF
tw
ON ACCOUNT OF APPROPRIATION FOR
11C�Y� ice, pcoj6
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I C1 �J '1 (D�1 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
FEB I NIB
20
SigndLffe
�O In 'Ku k e-
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund