HomeMy WebLinkAbout215286 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
CHECK AMOUNT: $3,283.18
CARMEL, INDIANA 46032 Po Box 9799
FT WAYNE IN 46899-9799 CHECK NUMBER: 215286
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 24549 3 , 283 . 18 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne; IN 46899-9799 Date Invoice#
12/3/2012 24549
Phone 1-800-747-2312
Bill To Ship To
CAR�IMEL STREET DEPT. CARMf;I.STREET l)EI'T.
3400 W. 131 ST STREET 3400 W. 131 S'r STRF.FT
WESTFIE1.1. IN 46074 WESTFII:I,p, IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
7505 JEFF NET 10 JOE TOWNE FRT,
Quantity Item Code Description Price Each Amount
4 K30227 650 X DRIVE RROOM 366.00 1,464.00
18 FFVT65OGB DUFF 650 GUTTrR RROOM( I OWF YC)U 8 PIEC:F.S) 84.00 1.512.00
1 281777-1 LONG REAR DOOR SEAL 159.15 159.15
1 281778-1 REAR DOOR SEAL 36.73 36.73
1 FREIGHT 111.30 111.30
Sales Tax (7.0%) So.00
Total $3.283.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF $
P. O. Box 9799
Fort Wayne, IN 46899-9799
$3,283.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 I 24549 I 42-370.001 $3,283.18 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
//. 1 n n
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SS,baer,Com Mi5samer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/03/12 24549 $3,283.18
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