HomeMy WebLinkAbout220544 06/04/2013 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: $1,186.06
'? FT WAYNE IN 46899-9799
CHECK NUMBER: 220544
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 25372 510 . 18 REPAIR PARTS
2201 4237000 25374 675 . 88 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
5/23/2013 25374
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST STREE"r 3400 W. 131 ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
8151 JEFF NET JOE TOWNE FRT.
Quantity Item Code Description Price Each Amount
2 K30562 12PC GUTTER BROOM 122.00 244.00
1 K455 18 PIECE MAIN 13ROOM STRIP STYLE 349.00 349.00
1 FREIGHT 82.88 82.88
t
Sales Tax (7.0%) $0.00
Total $675.88
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, M 46899-9799 Date Invoice#
5/23/2013 25372
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREE"1'DEPT.
3400 W. 131 ST STREFT 3400 W. 131 ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
7977 NET JOE
Quantity Item Code Description Price Each Amount
1 282237-4 INSTRUMENT PANEL 367.68 367.68
1 SWEEPER SERV1... LABOR 142.50 142.50
Sales Tax (7.0%) $0.00
Total $510.18
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))
05/23/13 25374 $675.88
05/23/13 25372 $510.18
I 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
$1,186.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 25374 42-370.00 $675.88 I hereby certify that the attached invoice(s), or
2201 25372 42-370.00 $510.18 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
T ay, May 30, 2013
Street Comfngsioner
Atraet Cemmissinner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund