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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 ��/ Frid�y, DecAlf��g f i 012 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