HomeMy WebLinkAbout224431 09/25/2013 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: $1,619.11
FT WAYNE IN 46899-9799 CHECK NUMBER: 224431
fTON GO
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 26046 584 .78 REPAIR PARTS
2201 4237000 26049 571 . 36 REPAIR PARTS
2201 4237000 26052 462 . 97 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne; fNT 46899-9799 Date Invoice#
9/11/2013 26046
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREE"f DEPT.
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WESTFIELD, IN 46074 WESTFIGLD, IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
8232 ED NET JOE UPS
Quantity Item Code Description Price Each Amount
1 281601-1 CYLINDER 573.59 573.59
1 FREIGHT 11.19 11.19
Sales Tax (7.0%)
Total $584.78
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
9/11/2013 26052
Phone 1-500-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREE"1'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
8647 ED NET JOE UPS
Quantity Item Code Description Price Each Amount
3 300115 HYD Filler 42.39 127.17
3 323760 HYDRAULIC FILTER HD 60.63 181.89
3 395134 HYDRAULIC MICRON FIL'T'ER 47.56 142.68
1 FREIGI-IT 11.23 11.23
Sales Tax $0.00
Iota 1 $462.97
Brown Equipment Co., Inc. INVOICE
P O sox 9799
Fort Wayne, INT 46899-9799 Date [__�nvoice#
9/11/2013 26049
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL S'YREET 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
8739 JEFF NET .JOE TOWNE FRT.
Quantity Item Code Description Price Each Amount
4 K30562 12PC GUTTER BROOM 122.00 488.00
1 FREIGHT 83.36 83.36
Sales Tax (7.0%) $0.00
Total $571.36
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))
09/11/13 26046 $584.78
09/11/13 26052 $462.97
09/11/13 26049 $571.36
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
$1,619.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 26046 42-370.00 $584.78 1 hereby certify that the attached invoice(s), or
2201 26052 42-370.00 $462.97 bill(s) is (are)true and correct and that the
2201 26049 42-370.00 $571.36
materials or services itemized thereon for
which charge is made were ordered and
received except
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claim paid motor vehicle highway fund