HomeMy WebLinkAbout224808 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
€ CHECK AMOUNT: $540.92
CARMEL, INDIANA 46032 Po BOX 9799
FT WAYNE IN 46899-9799 CHECK NUMBER: 224808
CHECK DATE: 10/812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 26101 385 . 88 REPAIR PARTS
2201 4237000 26106 155 . 04 REPAIR PARTS
Brown Equipment Co., Inc. INVOICE
P O Box 97u9
Tort Wayne, IN 46899-9799 Date Invoice#
9/25/2013 26101
Phone1-800-747-2312
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
8813 JEFF NET JOE UPS
Quantity Item Code Description Price Each Amount
1 K455 18 PIECE MAIN BROOM STRIP STYLE 349.00 349.00
1 FREIGHT 36.88 36.88
Sales Tax (7.0%) $0.00
�ota I $385.88
Brown Equipment Co., inc. NVOICE
P O BOX 9799
Fort Wayne, rnT 46899-9799 Date invoice#
9/26/2013 26106
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREE"I'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
8275 ED NET JOE UPS
Quantity Item Code Description Price Each Amount
1 94990-1 4.75" INTAKE SEAT 138.72 138.72
3 Johnston Pares 127-139 BOLT 0.87 2.61
3 Johnston Parts 420-10 NUT 0.84 2.52
1 FREIGHT 11.19 "' 11.19
i
Sales Tax (7.0%) 1130.00
..
Total $155.04
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF $
P. O. Box 9799
Fort Wayne, IN 46899-9799
$540.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 26101 42-370.00 j $385.88 1 hereby certify that the attached invoice(s), or
2201 26106 42-370.00 $155.04 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 day 013
%/VV %.Iev S eRM"MMer
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))
09/25/13 26101 $385.88
09/26/13 26106 $155.04
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