HomeMy WebLinkAbout200800 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
CHECK AMOUNT: $54.67
CARMEL, INDIANA 46032 PO BOX 9799
FT WAYNE IN 46899 -9799 CHECK NUMBER: 200800
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 21744 54.67 REPAIR PARTS
Brown Equipment Co., Inc. Invoice 21744
P 0 Box 9799 Date 8/18/2011
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARM13L STREI 'I' DEPT. CARMFI., STRL1 DEPT,
3400 W. 131 S 'I' S1'R.1 1 1 3400 W. 131 ST STRI CT
WESTFALLD, IN 46074 WESTFIELD. IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
5237 JEFF N1 I' 10 JOE 8/18/2011 UPS
Quantity Item Code Description Price Each Amount
Allianr Parts JOHN D13LRE "TEMP SWITCH 48.82 48.82
1 FREIGHT 5.85 5.85
Sales Tax (7.0%) $0.00
Total $54.67
VO NO. WARR NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$54.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT FITLE AMOUNT
Board Members
2201 21744 42 370.00 $54.67 1 hereby certify that the attached invoice(s), or
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
Thursday 25, 2011
✓r
Street u0mm ssior r
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))
08/18/11 21744 $54.67
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