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HomeMy WebLinkAbout173240 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1 ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $44.88 a CARMEL, INDIANA 46032 PO BOX 9799 10222 AIRPORT DRIVE CHECK NUMBER: 173240 FT WAYNE IN 46899 -9799 CHECK DATE: 6/1012009 DEPAR ACC OUNT PO NUMBER INVOI NUMBER A MOUNT DE SCRIPTION 2201 4237000 17252 44.88 REPAIR PARTS V Brown Equipment Co., Inc. Invoice 17252 P O Box 9799 Date 5/28/2009 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 4497 GARY NET 10 JOE 5/28/2009 UPS Quantity Item Code Description Price Each Amount 2 46 -394 AMBER LENS FOR BEACON 15.48 30.96 2 26291 BULB 3.05 6.10 1 FREIGHT 7.82 7.82 Sales Tax (7.0 $0.00 Total l 44.88 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)) 05/28/09 17252 $44.88 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 -1.8 20 Clerk- Treasurer VOUCHER NQ. WAR NO. ALLOWED 20 Brown Equipment Co. Inc. IN SUM OF P. O. Box 9799 Fort Wayne, fN 46899 -9799 $44.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department ,O# /Dept. INVOICE NQ. ACCT #/TITLE AMOUNT Board Member 2201 17252 42- 3700.00 $44.88 I 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 Fr' June 05, 2009 Street Com goner Street Corn. r l eioner Cost distribution ledger classification if claim paid motor vehicle highway fund