HomeMy WebLinkAbout169369 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
CARMEL, INDIANA 46032 PO BOX 9799 CHECK AMOUNT: $974.80
see 10222 AIRPORT DRIVE CHECK NUMBER: 169369
FT WAYNE IN 46899 -9799
CHECK DATE: 314/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
2201 4237000 16637 386.70 REPAIR PARTS
2201 4237000 16672 588.10 REPAIR PARTS
Brown Equipment Co., Inc. Invoice
16672
P O Box 9799 Date 2/18/2009
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
8262 GARY NET 10 JOE 2/18/2009 UPS
Quantity Item Code Description Price Each Amount
1 K30229 650 SQUARE DRIVE BROOM 374.00 374.00
2 K30599 605 650 2PC. GU'T`TER BROOM 84.00 168.00
1 FREIGHT 46.10 46.10
Sales Tax (7.0 $0.00
Total $588:10
f
Brown Equipment Co., Inc. Invoice
16637
P O Box 9799 Date 2/12/2009
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
8255 GARY NET 10 JOE 2/12/2009 UPS
Quantity Item Code Description Price Each Amount
1 272 -22 Nozzle Trunking 380.44 380.44
1 FREIGHT 6.26 6.26
Sales Tax (7.0 $0.00
Total I $386.70
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. I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/12/09 16637 $386.70
02/18/09 16672 $588.10
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. WA NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. 0. Box 9799
F0 Wayne, IN 46899 9799
$974.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 16637 42- 370.00 $386.70 1 hereby certify that the attached invoice(s), or
2201 16672 42 370.00 $588.10
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
iday, Fe uar 2009
f�
Jr A
Stree §o rrit n l ssioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund