HomeMy WebLinkAbout222850 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
f; ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $1,118.73
�o CARMEL, INDIANA 46032 PO BOX 9799
FT WAYNE IN 46899-9799 CHECK NUMBER: 222850
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 25762 183 . 89 REPAIR PARTS
2201 4237000 25825 934 . 84 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/5/2013 25825
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
8538 NET JOE TOWNE FRT.
Quantity Item Code Description Price Each Amount
1 K455 18 PIECE MAIN BROOM STRIP STYLE 349.00 349.00
4 K30562 12PC G(FFTER BROOM 122.00 488.00
1 FREIGHT 97.84 97.84
Sales Tax (7.0%)
Total $934.84
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Tort Wayne; IN 46899-9799 Date - nvoice#
7/23/2013 25762
Phone 1-800-747-2312
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
08089 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 Johnston Parts 294120-1 BOOM SUPPORT 174.55 174.55
1 FREIGHT 9.34 9.34
Sales Tax (7.0%) $0.00
Total $183.89
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))
07/23/13 25762 $183.89
08/05113 25825 $934.84
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
$1,118.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 25762 42-370.00 $183.89 1 hereby certify that the attached invoice(s), or
2201 25825 42-370.00 $934.84 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
o rid ugust 09, 2013
Street Com s oner
StueUt mm%ioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund