HomeMy WebLinkAbout204167 12/06/2011 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: $4,269.13
T �G'
or FT WAYNE IN 46899 -9799 CHECK NUMBER: 204167
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 22272 4,160.16 REPAIR PARTS
2201 4237000 22275 108.97 REPAIR PARTS
Brown Equipment Co., Inc. Invoice 22275
P O Box 9799 Date 11/17/2011
Fort Wayne, M 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMEL S"IREFT DEPT. CARMEL STRL-'E 'I' DEPT.
3400 W. 131 ST STREET 3400 W. 131 S "1 STREET
WESTFIELD, IN 46074 WESTFIELD. IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
5627 CURT NET 10 JOE 11/17/2011 UPS
Quantity Item Code Description Price Each Amount
2 93404 -1 Seal- Rubber Nozzle to Body 51.46 102.92
1 FREIGHT 6.05 6.05
Sales Tax (7.0 $0.00
Total $108.97
Brown Equipment Co., Inc. Invoice 22272
P O Box 9799 Date 11/17/2011
Fort Wayne, IN 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 WESTFIELD, IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
5724 JI- I'F NE"I' 10 JOE, 11/17/2011 OURTRUCK
Quantity Item Code Description Price Each Amount
4 K30227 650 X DRIVE BROOM 366.00 1.464.00
18 FFVI'650GB DUFF 650 GU FER BROOM 84.00 1,512.00
2 280694 -50 INTAKE DUCT LINED 592.08 1.184.16
Sales Tax (7.0 $0.00
Tote! $4.160.16
VOUCHE N WA NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$4,269.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 22275 42- 370.00 $108.97 1 hereby certify that the attached invoice(s), or
2201 22272 42 370.00 $4,160.16 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, December 01, 2011
y Street Commissio l�rD
Street C pi e missioner
i
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))
11/17/11 22275 $108.97
11/17/11 22272 $4,160.16
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