HomeMy WebLinkAbout220090 05/21/2013 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: $463.67
FT WAYNE IN 46899-9799
CHECK NUMBER: 220090
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 25230 463 . 67 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
5/7/2013 25230
Phone 1-800-747-23 12
Bill To Ship To
CARMEL S'I'REF.,'I'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
8086 UNIT402 NET .JOE UPS
Quantity Item Code Description Price Each Amount
3 300115 HYD Filter 42.39 127.17
3 323760 HYDRAULIC FILTER FID 60.63 181.89
3 395134 HYDRAULIC MICRON FILTER 47.56 142.68
1 FREIGHT 11.93 11.93
Sales Tax (7.0%) $0.00
Total I $463.67
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))
05/07/13 25230 $463.67
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
$463.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 25230 I 42-370.001 $463.67 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 d " , a 2013
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claim paid motor vehicle highway fund