HomeMy WebLinkAbout179140 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
CHECK AMOUNT: $94.73
PO BOX 9796
CARMEL, INDIANA 46032 10222 AIRPORT DRIVE CHECK NUMBER: 179140
°M FT WAYNE IN 46899 -9799
CHECK DATE: 11/11/2009
DEPARTMENT ACC OUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
2201 4237000 18015 94.73 REPAIR PARTS
r
Brown Equipment Co., Inc. Invoice
18015
P O Box 9799 Date 10/27/2009
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CAP-MEL 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
4857 JEFF NET 10 JOE 10/27/2009 NDA
Quantity Item Code Description Price Each Amount
1 42 -14 Switch 64.16 64.16
1 42 -121 INSERT 6.02 6.02
1 FREIGHT 24.55 24.55
Sales Ta {7:0 0.00
Total $94.73
i1_
Prescribed by State Board of Accounts City Form No. 201 kRev. 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))
10/27/09 18015 $94.73
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. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
r
Fort Wayne, IN 46899 -9799
$94.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 18015 42- 370.00 $94.73 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
Tl ursday, NoveT�r 05, 2009
Street Commissione
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7LI�Ci vt'I ill i;155'U i2r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund