HomeMy WebLinkAbout223413 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $1,709.36
� o CARMEL, INDIANA 46032 PO BOX 9799
FT WAYNE IN 46899-9799 CHECK NUMBER: 223413
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 25861 799. 28 REPAIR PARTS
2201 4237000 25863 103 . 49 REPAIR PARTS
2201 4237000 25930 806 . 59 REPAIR PARTS
Brown Equipment Co., Inc. I r. v �C
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/15/2013 25863
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
08178 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 72-30 FILTER BOWL 95.13 95.13
1 FREIGHT 8.36 . _. .8.36
Sales Tax (7.0%)
Total $103.49
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/15/2013 25861
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
8201 NET JOE NDA
Quantity Item Code Description Price Each Amount
1 281729-12 THROTTLE ACTUATOR ASSY. 744.11 744.11
1 FREIGHT 55.17 55.17
Sales Tax (7.0%) $0.00
Total $799.28
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/19/2013 25930
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 WESTFIE,LD, IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
8625 NET JOE UPS
Quantity Item Code Description Price Each Amount
2 63491-1 COMPLETE WHEEL 358.45 716.90
2 16752 Tire, Solid Rubber 38.28 76.56
1 FREIGHT 13.13 13.13
Sales Tax '(7.0%) $0.00
Total $806.59
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF $
P. O. Box 9799
Fort Wayne, IN 46899-9799
$1,709.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 25863 42-370.00 $103.49 I hereby certify that the attached invoice(s), or
2201 25861 42-370.00 $799.28 bill(s) is (are) true and correct and that the
2201 25930 42-370.00 $806.59
materials or services itemized thereon for
which charge is made were ordered and
received except
#idayj/Aj/?ust 23, 2013
Street Commis i er
$tr2°t f nmmiSSinner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/15/13 25863 $103.49
08/15/13 25861 $799.28
08/19/13 25930 $806.59
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