HomeMy WebLinkAbout177124 09/15/2009 f CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $732.89
CARMEL, INDIANA 46032 PO BOX 9799
10222 AIRPORT DRIVE CHECK NUMBER: 177124
FT WAYNE IN 46899 -9799
CHECK DATE: 9/1512009
DEPAR ACCOUNT PO NUMBER INVO NUMB AM DESCRIPTION
2201 4237000 17677 21.33 REPAIR PARTS
2201 4237000 17676 711.56 REPAIR PARTS
Brown Equipment Co., Inc. Invoice 17678
P O Box 9799 Date 8/27/2009
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
4714 GARY NET 10 JOE 8/27/2009 NEXT DAY AIR
Quantity Item Code Description Price Each Amount
1 40780 -1 Flexible Joint 419.37 419.37
1 39382 BUFFER 3.37 3.37
2 40728 -1 BEARING 81.63 163.26
1 40420 -1 PIN 41.37 4137
1 62365 -1 PIVOT PIN 35.33 35.33
1 FREIGHT 48.86 48.86
Sales Tax (7.0 $0.00
Total $711.56
Brown Equipment Co., Inc. invoice 167
P O Box 9799 Date 8/27/2009
Fort Wayne, IN 46899 -9799
Phone 260/ 747 -2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREE "I' 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
3699 JEFF NET 10 JOE 8/27/2009 UPS
Quantity Item Code Description Price Each Amount
1 46 -394 AMBER LENS FOR BEACON 15.48 15.48
1 FREIGHT 5.85 5.85
Sales Tax (7.0 $0.00
Total $21.33
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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))
08/27/09 17677 $21.33
08/27/09 17678 $711.56
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
$732.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 17677 42- 370.00 $21.33 1 hereby certify that the attached invoice(s), or
2201 17678 42- 370.00 $711.56 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
f Thursday, tuber 10, 2009
Ytreet ComfnlssIbner
Str Ji•$ t,�G� Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund