HomeMy WebLinkAbout226251 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
yf, ONE CIVIC SQUARE BROWN EQUIPMENT CO.,INC
CARMEL, INDIANA 46032 PO Box 9796 CHECK AMOUNT: $385.88
FT WAYNE IN 46899-9799
CHECK NUMBER: 226251
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 26492 385 . 88 REPAIR PARTS
pr.% �j p e� aa sv o in .-8 e9 IIg f--
�irorov n. oeAfe$avOOg vdo., eeec. 06 hill rsa
P O Bo X, 9799
Fort W.,�,r..; 11: 4699-9799
Date IiiVOiCE t"r
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Phone 1-800-747-2312 11!11!2013 26492 I
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t-ADNAr_t o-1 rD1\LL rr -1-1 DEPT. I ICAT`1
REL STREET DEPT.
L.(ll\IVILL J
3400 W. i 3 i ST STic EET 13400 W. 131 S"i STREET j
WEST FIELD. IN 46074 I WESTFIELD. IN 46074
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P al\I.5 L•i s 4 u P.111. Number Terms Salesperson Ship It v"ac 8tiI p Via
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9012 NE F ' JOE I UPS
Qua^tit, i Item Code Description Price Each I Amount
I i K455 18 PIECE MAIN 13ROOV3 STRIP STYLE � 349.GG I 349.00
1 FRFfGI]-I' i 1n ^ I 36 99 I 36.88
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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))
11/11/13 26492 $385.88
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
$385.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT_ Board Members
2201 I 26492 I 42-370.001 $385.88 1 hereby certify that the attached invoice(s), or
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 da bWre 2013
i
Stregttrga �ibner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund