HomeMy WebLinkAbout225758 11/05/2013 F 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: $1,395.86
FT WAYNE IN 46899-9799 CHECK NUMBER: 225758
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 26317 1, 348 . 28 AUTO REPAIR & MAINTEN
2201 4237000 26403 47 . 58 REPAIR PARTS
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P ( Box 9799
FO:-t Wayne, fNT 45$99-9?99 Date InVOiCe# 1
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10/16/2013 ; 263!7 i
Phone 1-800-747-23!2
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Bill To ; Ship To
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r.A F)MEL S t RE I:T DE P l ; CARMEL STREET DEP 1.
3400 W. 131, ST STREET � �3400 W. 13! ST STREET j
WESTFIELD, IN 46074 \vES T FIELD; IN 46074
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Packing List# P.O. "umber ; Terms Salesperson Ship Date I Ship Via ;
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SERVICE NET JOE i PICKED UP 1
Quantity Item Code ; Description ; Price Each Amount
SWEEPER SER'v I... REPAIR JOHNS T ON 650 SWEEPER: RAISED B0D`r'"i0 950.00 950.00
1 ACCESS F.N(7TINF- RFMOVFi) FNGINF.HARNESS 1
BURNED. REPAIR AND REPLACED HARNESS, INSTALL, '
1 REPLACE ENGINE START RELAY CHANGED ENGINE I 1
O!L AND FILTER. I-A130R
1 48-34 HD-Relay i - 63.24 63.24
1 RF.C.Shop Fxpense WSC. WIRiNG 100.00 1011.00 -1
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1848-22 0!I Filter 15.27 . 15?7
BEC Shop Expense MISC. SHOP SUPPLIES !00.00 100.00 1
i BEC Shop Expense I ENGINE 01L I 49.89 49.89
i i BEC Shop Expense i D!ES!-L FUEL 69.88 69.88 ii
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Sales TaX `1.v ioi $0.00;
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a Wal $11. ,0 U:L?8
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aft
Brown Equipment K.' inn. oaP I NI o an r d
P v Box 9799
Fort Wayne, F II 46899-9799 Date Invoi c—e#
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10/23/2013 i 26403
Phone 1-600-/4- 312 1
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P'1:11 T- ! Ship I o
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1 CARME STREET DEP 1. CAR NILL STREET DEPT. 1
13400 W. 1131 ST STREET 3400 W. 131 ST STREET
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wEShl'IELu; 1N 46074 I I VVESII'IELLI; IN 461174
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Packing u iS♦u i P.O. Number 1 Terms I Sall eperSGi, i Ship Date i Ship vi
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"0401 ED ; NET i JVE � ; UPS i
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n—Mity 1 item Code ; Description I Price Each Amount ;
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1 1
110104 II Trigger Laicn ; 3122 i 3 .22
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I I RFJGH T i i R36 1 9 36 '1
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1 Sale' 1 ax 1!.V ) ��.vv I
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Total
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))
10/16/13 26317 $1,348.28
10/23/13 26403 $47.58
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
$1,395.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members
2201 26317 43-510.00 j $1,348.28 1 hereby certify that the attached invoice(s), or
2201 26403 42-370.00 $47.58 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
Thurs y, O r 3 13
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund