HomeMy WebLinkAbout217975 03/13/2013 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: $3,817.97
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FT WAYNE IN 46899-9799 CHECK NUMBER: 217975
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 24797 328 . 91 REPAIR PARTS
2201 4237000 24799 3 , 489 . 06 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
2/21/2013 24799
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
7702 JEFF NET 10 JOE UPS
Quantity Item Code Description Price Each Amount
2 282508-12 ELECTRIC ACTUATOR 1,737.10 3.474.20
1 FREIGHT 14.86 14.86
Sales Tax (7.0%)
Total $3.489.06
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date invoice#
2/21/2013 24797
Phone 1-800-747-23 12
Bill To Ship To
CARMEL STREE"F DENT. 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
7646 GARY NET 10 JOE UPS
Quantity Item Code Description Price Each Amount
2 281217-1 Rear Door Seal 160.99 321.98
1 FREIGHT 6.93 6.93
Sales Tax (7.0%) $o.00
Total $328.91
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF $
P. O. Box 9799
Fort Wayne, IN 46899-9799
$3,817.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 24799 42-370.00 $3,489.06 1 hereby certify that the attached invoice(s), or
2201 24797 42-370.00 $328.91 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
e
Fri , 2013
VVV
Stre&*&Rr0V§AiRftner
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))
02/21/13 24799 $3,489.06
02/21/13 24797 $328.91
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