HomeMy WebLinkAbout221433 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
ji CHECK AMOUNT: $3,195.93
CARMEL, INDIANA 46032 Po BOX 9799
6n io FT WAYNE IN 46899-9799 CHECK NUMBER: 221433
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 25501 297 . 14 REPAIR PARTS
2201 4237000 25503 2, 898 . 79 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, 46899-9799 Date Invoice#
6/20/2013 25501
Phone 1-800-747-23 12
Bill To Ship To
CARMEL SPREE'DEPT. CARMEL STREET DEPT.
3400 W. 131 S1'STREET 3400 W. 131 S"1 S"fREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
8235 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 350836 Accumulator SET TO 105 PSI 287.60 287.60
1 FREIGHT 9.54 9.54
I �
Sales Tax (7.0%) $0.00
Total $297.14
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
6/20/2013 25503
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
8012 GARY NET JOE UPS
Quantity Item Code Description Price Each Amount
I Johnston Parts 41803-1 TURRET LOWLINE 1,692.96 1.692.96
2 Johnston Parts 40728-1 13EARINGS 89.85 179.70
1 Johnston Parts 40912-2 TURNTABLE 818.33 818.33
1 Johnston Parts 40780-1 FLEX JOINT 84.86 84.86
2 Johnston Parts 5955-1 SEAL 30.97 61.94
I Johnston Parts 40723-1 SEAL 19.34 19.34
1 FREIGHT 41.66 41.66
I �
Sales Tax (7.0%) $0.00
Total $2,898.79
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))
06/20/13 25503 $2,898.79
06/20/13 25501 $297.14
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
$3,195.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 25503 42-370.00 $2,898.79 1 hereby certify that the attached invoice(s), or
2201 25501 42-370.00 $297.14 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
Th r. 27, 2013
St re e togW68 FA%M i n n e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund