212504 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 366516 Page 1 of 1
0 ONE CIVIC SQUARE BRP US INC CHECK AMOUNT: $3,382.00
f CARMEL, INDIANA 46032 PO BOX 849742
+ o� DALLAS TX 75284-9742 CHECK NUMBER: 212504
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467002 532676RI 3 , 382 . 00 WATER RESCUE EQUIPMEN
REMIT TO REMITTANCE ADVICE INVOICE
DATE NUMBER
BRP US INC 08/30/12 532676 RI
PO BOX 849742
DALLAS TX 75284-9742 BRP US Inc.
.. . •
09/29/12 1 of 1
FINANCE CO:
E nRUDE Johnson.
SOLD TO: SHIP TO:
CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Immilm, o s • • o • • gill
•-. .•
130055 I BRANDT 8/29 Mark Stepien 312951 SG 08129/12
APPROVAL • SHIP V.ROM CUSTOMER
SLD082912 I BRP-BEL USF HOLLAND I NET 30 DAYS-STATE GOVT
MODEL LINE ITEM DESCRIPTION
❑ 1.000 E30DRAA EV 30HP 15" ETEC/TIURP BL 05351526 3,382.00
• 3,382.00
• 3,382.00
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))
532676RI $3,382.00
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
BRP US INC
IN SUM OF $
P.O. Box 849742
Dallas, TX 75284-9742
$3,382.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 532676RI 1 102-670.02 I $3,382.00 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
SEP 1 �O 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund