HomeMy WebLinkAbout226613 12/03/2013 �.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: $492.54
?� FT WAYNE IN 46899-9799
CHECK NUMBER: 226613
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 26592 492 . 54 REPAIR PARTS
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u 0 Box 9799
Fort A,Vayne. ?l�,: 446899-9799 Date Invoke# !
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3400 W. 1311 ST STREET 1 1 3400 0 W. 13 i ST STB EET 1
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1 WESTFiEi�D; IN 46074 1 1 w1.�1 riEi_D; iii 46074
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Pac:iny LiSim I P.v. I4um10e r kilns Oalesperson I quip Date I Ship Via
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0496 j 416 i NET 1 ivE UPS
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Quantity 1 lten. Code Description I Pricy Each I Amount
1 161 i08-1 Hydraulic Moiur 394.641 - 394.64 .
1 1281584-1 7RIVI, Pi,A"1'i 1 74;1,7.
1 1 Inhncton Parts 131-58 Fd0LT 7,50 2.58 -
I I1I FREIGHT 2Q 65 1 - 20:65 1
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VOUCHER NO. WARRANT NO.
Brown Equipment Co. Inc. ALLOWED 20
IN SUM OF $
P. O. Box 9799
Fort Wayne, IN 46899-9799
$492.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 26592 I 42-370.001 $492.54 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
A 11
uesda ,.Nove er 26, 2013
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))
11/22/13 26592 $492.54
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