HomeMy WebLinkAbout304507 10/30/16 VENDOR: 030130 CHECK AMOUNT: $
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"`��'''•. CITY OF CARMEL, INDIANA BROWN EQUIPMENT CO.. INC CHECK NUMBER: 304507
sox s7ssE IN CHECK DATE: 10131116
i ONE CIVIC SQUARE Po FT WAYN46899-9799
} o CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT PARTS
ACCOUNT PO NUMBER INVOICE NUMR BE637.44 REPAIR
DEPARTMENT 3 2 9 2 9
2201 4237000
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Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
10/12/2016 32929
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
6658 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 Johnston Parts 241-332,VALVE 396.81 396.81
1 Johnston Parts 241-334,VALVE 98.24 98.24
1 Johnston Parts 30-106,PLUG 62.32 62.32
1 Freight&Handling Freight 80.07 80.07
Sales Tax (7.0%) $o.00
Total $637.44