205411 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $2,462.15
CARMEL, INDIANA 46032 PO Box 9799
FT WAYNE IN 46899 -9799 CHECK NUMBER: 205411
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 22657 2,462.15 REPAIR PARTS
Brown Equipment Co., Inc. Invoice 22657
P O Box 9799 Date 1/9/2012
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
Bill To Shio To
CARMEL STREET DEPT. CARMEL STREET DEP'r.
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WESTFIELD. IN 46074 WESTI'IELD_ IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
6577 JEFF NET 10 JOE 1/9/2012 UPS
Quantity Item Code Description Price Each Amount
2 281777 -1 LONG REAR DOOR SEAL 146.35 292.70
2 281778 -1 REAR DOOR SEAL 36.73 73.46
2 94992 -2 Nozzle Trunking 393.58 787.16
4 282538 -1 RUBBER NOZZLE SET V650 137.12 548.48
2 15917 -I EXTI?NSION HOSE 357.41 7;14.82
1 FREIGHT 45.53 45.53
Sales Tax (7.0 $0.00
s
L- Total $2.462.15
e Board of Accounts City Form No. 20
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
r�
Payee
Purchase Order No.
Terms
Date Due
t
Invoice Invoice Description ArnOO 5
Date Number (or note attached invoice(s) or bill(s)) $2 X62
01/09/12 22657
n'
l
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc 0r :::7#
with IC 5- 11- 10 -1.6
,20
gr VOUC N(J WARRANT NO. co
ownE9UipmF9t Co. Inc. ALLOWED
P. 0 go IN SUM OF
or,
W aYne' 1��46899 -9799
$2,462.15
ON AOCOU
tiT OF APPROPRIATION FOR
Carmel Street De artment
'NV ClCE NO. ACCT #/TITLE AMOUNT
Board Members
2 2657 42- 370.00 $2,462.15 I hereby certify that the attached invoice(s), or
MROW Aar
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
/i
Thursday, January 12 2012
v
Q, i Title
1::: "Ution ledger classification if
nnotor vehicle highway fund