HomeMy WebLinkAbout180752 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
0 ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $2,294.00
CARMEL, INDIANA 46032 PO BOX 9799
10222 AIRPORT DRIVE CHECK NUMBER: 180752
FT WAYNE IN 46899 -9799
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 18400 2,294.00 REPAIR PARTS
i
Brown Equipment Co., Inc. Invoice
18400
P O Box 9799 Date 12/21/2009
Fort Wayne, IN 46899 -9799
Phone 260/747 -2312
Bill To Ship To
CARMEL STREET DEPT, CARMEL STREET DEPT,
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Packing List P.O. Number Terms Salesperson Ship Date Ship Via
2326 JEFF NET 10 JOE 12/21/2009 TOWNE FRT,
Quantity Item Code Description Price Each Amount
4 K30229 650 SQUARE DRIVE BROOM 374.00 1,496.00
8 K30599 605 650 2PC. GU'TT'ER BROOM 81.00 648.00
1 FREIGHT 150.00 150.00
Sales Tax (7.0%) $0.00
Total $2,294.00
Prescribed by State Board of Accounts City Form No. 261 (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))
12/21/09 18400 $2,294.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$2,294.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 18400 42- 370.00 $2,294.00 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
uesday, Decem4bZr 22, 2009
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund