HomeMy WebLinkAbout227285 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 030130 Page 1 of 1
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $9,903.42
CARMEL, INDIANA 46032 PO sox 9799
FT WAYNE IN 46899-9799 CHECK NUMBER: 227285
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CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 26699 9, 903 . 42 AUTO REPAIR & MAINTEN
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
12/13/2013 26699
Phone 1-800-747-2312
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
1256 J.STEWART NET JOE TRUCK
Quantity Item Code Description Price Each Amount
6 K30205 VANGUARD TUBE BROOM 392.00 2,352.00
12 K30562 12PC GUTTER BROOM 122.00 1,464.00
8 K30227 650 X DRIVE BROOM 366.00 2,928.00
18 FFVT650GB DUFF 650 GUTTER BROOM 79.00 1,422.00
1 281420-2 NOZZLE 629.32 629.32
2 94992-2 Nozzle Trunking 650 454.05 908.10
1 FREIGHT 200.00 200.00
Sales Tax (7.0%) $0.00
Total $9,903.42
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brown Equipment Co. Inc.
IN SUM OF $
P. O. Box 9799
Fort Wayne, IN 46899-9799
$9,903.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 26699 I 43-510.001 $9,903.42 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 �
aturday -Pece 3
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))
12/13/13 26699 $9,903.42
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