HomeMy WebLinkAbout202483 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
y ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
0 l' CHECK AMOUNT: $447.98
CARMEL, INDIANA 46032 PO BOX 9799
FT WAYNE IN 46899 -9799 CHECK NUMBER: 202483
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 22038 447.98 REPAIR PARTS
Brown Equipment Co., Inc. Invoice 22131
P O Box 9799 Date 9/30/2011
Fort Wayne, M 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 S`I STREET 3400 W. 131 ST STREET
WESTFIELD, IN 46074 WESFFIELD, IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
6458 NET 10 1017' 9/30/2011 UPS
Quantity Item Code Description Price Each Amount
1 40442 -12 SHAFT 349.06 349.06
1 282577 -1 Flap 85.81 85.81
1 40516 -1 Clip 1.63 1.63
1 FREIGHT 11.48 11.48
Sales Tax (7.0 $0.00
Total $447.98
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))
09/30/11 22038 $447.98
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
VOUCHER NO. W AR R ANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$447.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 22038 42- 370.00 $447.98 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
Thursd� Oc r 06, 2011
I
Street Fnmissio e
re8 ..t'rur iis�ir�n�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund