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HomeMy WebLinkAbout219668 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1 ONE CIVIC SQUARE BROWN EQUIPMENT CO.,INC CHECK AMOUNT: $281.84 CARMEL, INDIANA 46032 PO BOX 9799 FT WAYNE IN 46899-9799 CHECK NUMBER: 219668 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 25114 281 . 84 REPAIR PARTS Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, M 46899-9799 Date Invoice# 4/23/2013 25114 Phone 1-800-747-23 12 Bill To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131 SI'S RE1 i 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)) 04/23/13 25114 $281.84 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 $281.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department. PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 25114 I 42-370.001 $281.84 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 F May 03, 2013 Street Com i loner nee ommi�&ner Cost distribution ledger classification if claim paid motor vehicle highway fund