HomeMy WebLinkAbout169832 03/18/2009 a- CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
t CARMEL, INDIANA 46032 PO BOX 9799 CHECK AMOUNT: $383.91
10222 AIRPORT DRIVE CHECK NUMBER: 169832
FT WAYNE IN 46899 -9799
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 16705 118.84 REPAIR PARTS
2201 4237000 16706 265.07 REPAIR PARTS
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Brown Equipment Co., Inc. Invoice 16705
P 0 Box 9799 Date 3/4/2009
Fort Wayne, TN 46899 -9799
Phone 2601747-2312
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
8301 NET 10 JOE 3/4/2009 UPS
Quantity Item Code Description Price Each Amount
BEC SHOP EXPE... 25' hydrant fill hose 110.40 110.40
1 FREIGHT 8.44 8.44
Sales Tax (7.0 $0.00
Total $118.84
Brown Equipment Co., Inc. Invoice 16706
P O Box 9799 Date 3/4/2009
Fort Wayne, TN 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
8326 NET 10 JOE 3/4/2009 UPS
Quantity Item Code Description Price Each Amount
1 72 -71 Switch 259.27 259.27
1 FREIGHT 5.80 5.80
Sales Tax (7.4 $0.00
Total $265.07
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))
03/04/09 16706 $265.07
03/04109 16705 $118.84
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. WA ;RA NO.
Brown Equipment Co. Inc. ALLOWED 20
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$383.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 16706 42- 370.00 $265.07 1 hereby certify that the attached invoice(s), or
2201 16705 42 370.00 $118.84 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
Fria Mr h/ 13, 2009
Street Commission r��
Street Ctrernmissiener
Cost distribution ledger classification if
claim paid motor vehicle highway fund