HomeMy WebLinkAbout208223 04/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
CARMEL, INDIANA 46032 PO sox 9799 CHECK AMOUNT: $506.04
FT WAYNE IN 46899 -9799
CHECK NUMBER: 208223
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 23069 327.39 REPAIR PARTS
2201 4237000 23180 178.65 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899 -9799 Date Invoice
4/6/2012 23069
Phone 1-800-747-23 12
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
6934 MIKE NET 10 JOE UPS
Quantity Item Code Description Price Each Amount
1 Johnston Parts 667 -31 S 'TORZ PITTING 164.57 164.57
1 Johnston Parts 92002 25' HOSE 153.06 153.06
1 FREIGHT 9.76 9.76
Sales Tax (7.0 $0.00
Total $327.39
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899 -9799 Date Invoice
4/11/2012 23180
Phone 1-800-747-23 12
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
6964 MIKE NET 10 JOE UPS
Quantity Item Code Description Price Each Amount
I Johnston Parts 667 -31 STORZ FITTING 164.57 164.57
1 FREIGHT 14.08 14.08
Sales Tax (7.0 $0.00
Total $178.65
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))
04/06/12 23069 $327.39
04/11 /12 23180 $178.65
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. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF
P. O. Box 9799
Fort Wayne, IN 46899 -9799
$506.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 23069 42- 370.00 j $327.39 I hereby certify that the attached invoice(s), or
2201 23180 1 42- 370.00 $178.65 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
Thursday, April 19, 2012
Iq
l
Stre� Commission(tir
Title
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund