HomeMy WebLinkAbout204729 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
r ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $3,266.65
CARMEL, INDIANA 46032 PO Box 9799
FT WAYNE IN 46899 -9799 CHECK NUMBER: 204729
CHECK DATE: 12120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 22484 504.47 REPAIR PARTS
2201 4351000 22485 2,762.18 AUTO REPAIR MAINTEN
Brown Equipment Co., Inc. Invoice 222485
P O Box 9799 Date 12/12/2011
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL SIREI "I' 1) E1
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WES"ITIELD, IN 46074 WESTFIELD, IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
SERVICE BONNIE NET 10 JOE: 12/12/2011 SERVICE
Quantity Item Code Description Price Each Amount
1 200576 -1 AIR VALVE 991.34 991.34
1 Allianz Parts 6779 TRACTOR PROTECTOR VALVE 280.38 280.38
1 Allianz Parts AIR DRYER FILTER 118.56 118.56
1 FREIGHT 66.90 66.90
1 FREIGI -IT "TRANSPORTATION 200.00 200.00
1 SWEEPER SERV... SWI' SERVICE; test air system. sweeper module 1,105.00 1,105.00
not getting air pressure, replace tractor protector valve,
replace air control module, had internal leak, install new
air dryer filter
Sales Tax (7.0 $0.00
Total $2,762.18
Brown Equipment Co., Inc. Invoice 2 2484
P O Box 9799 Date ►2/12/20►
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CAMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 S "r S 'rREI "I' 3400 W. 131 S 'I S "I'REE�T
WES "ri IELD, IN 46074 WESTFIELD, IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
6647 NI- I' 10 JOE; 12/12/2011 UPS
Quantity Item Code Description Price Each Amount
1 A►lianz Parts 201098 -1 MANIFOLD BAS1 247.46 247.46
1 Allianz Parts 78352 -1 VALVE 249.57 249.57
1 FREIGHT 7.44 7.44
Sales Tax (7.0 $0.00
Total $504.47
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$3,266.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 22485 43- 510.00 $2,762.18 1 hereby certify that the attached invoice(s), or
2201 22484 42- 370.00 $504.47 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
hursday Decd' �6er 15, 2011
Street Commissio r
stroAt
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))
12/12/11 22485 $2,762.18
12/12/11 22484 $504.47
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