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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 r r 7LI�Ci vt'I ill i;155'U i2r Title Cost distribution ledger classification if claim paid motor vehicle highway fund