HomeMy WebLinkAbout178073 10/14/2009 CITY OF CARMEL INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $179.23
CARMEL, INDIANA 46032 PO Box 9799
•ti',roN.�` 10222 AIRPORT DRIVE CHECK NUMBER: 178073
FT WAYNE IN 46899 -9799
CHECK DATE: 1011412009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
2201 4237000 17830 9.46 REPAIR PARTS
2201 4237000 17837 169.77 REPAIR PARTS
Brown Equipment Co., Inc. Invoice
17830
P O Box 9799 Date 9/25/2009
Fart 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
3854 GARY NET 10 JOE 9/25/2009 UPS
Quantity Item Code Description Price Each Amount
2 451 -126 Washer 1/2 Bsp Copd 2.36 4.72
1 FREIGHT 4.74 4.74
Sales Tax (7.0 $0.00
Total $9.46
Brown Equipment Co., Inc. Invoice
17837
P O Box 9799 Date 9/30/2009
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
4796 GARY NET 10 JOE 9/30/2009 NDA
Quantity Item Code Description Price Each Amount
I Allianz Parts 667 -48 SWIVEL 145.22 145.22
1 FREIGHT 24.55 24.55
Sales Tax (7.0
Total $169.77
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))
09/25/09 17830 $9.46
09/30/09 17837 $169.77
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
VOU N W ARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
O. Box 9799
Fort Wayne, IN 46899 -9799
$179.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 17830 42 70.00 $9.46 I hereby certify that the attached invoice(s), or
2201 17837 42 370.00 $169.77 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
f i /F /Iday Ober 09, 2009
+r
Street Comnys 0 oner
Title'
Cost distribution ledger classification if
claim paid motor vehicle highway fund