HomeMy WebLinkAbout175617 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
b t ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $1,261.66
CARMEL, INDIANA 46032 PO Box 9799
o.. 10222 AIRPORT DRIVE CHECK NUMBER: 175617
FT WAYNE IN 46899 -9799
CHECK DATE: 8!612009
DEP ARTMENT ACCOUNT PO N IN VOIC E NUMBER AMOUNT DE
2201 4237000 17516 1,261.66 REPAIR PAR'I'S
r
F
Brown Equipment Co., Inc. Invoice 17516
P O Box 9799 Date 7/20/2009
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
8990 JEFF NET [0 JOE 7/20/2009 TOWNE FRY
Quantity Item Code Description Price Each Amount
10 K30599 605 650 2PC. GUTTER BROOM 81.00 810.00
1 K30227 650 X DRIVE BROOM 374.00 374.00
1 FREIGHT 77.66 77.66
Sales Tax (7.0 $0.00
Total $1,261.66
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))
07/20/09 17516 $1,261.66
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
2t)
Clerk- Treasurer
VOUCHER NO. WARRAN NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46$99 -9799
i
$1,261.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 17516 42- 370.00 $1,261.66 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
Th r 'day, 30, 2009
J Street Commissio e
S'irec" kin n Tm ssloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund