305922 12/12/16 9CHECCITY OF CARMEL, INDIANA VENDOR: 030130
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BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*****1,162.07"
ONE CIVIC SQUARE
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K NUMBER: 305922
,_� CARMEL, INDIANA 46032 FT WAYNE IN 46899-9799 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 33196 1,060.86 REPAIR PARTS
2201 4237000 33243 101.21 REPAIR PARTS
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Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
11/18/2016 33196
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
6719 BENTLEY NET JOE UPS
Quantity Item Code Description Price Each Amount
1 R323533 GB w/Brass Step-Up Seal Rebuilt 793.00 793.00
1 Core Charge Return Core For Credit 250.00 250.00
1 Freight&Handling Freight 17.86 17.86
Sales Tax (7.0%) $0.00
Total $1,060.86
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Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
11/21/2016 33243
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
6683 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 62095-1 Plate Keeper 23.22 23.22
1 29395-1 BEARING 55.70 55.70
1 Misc Parts HARDWARE 10.00 10.00
1 Freight&Handling Freight 12.29 12.29
Sales Tax (7.0%) :::�$01-00
Total $101.21
` PACKING LIST 6683
PACKING LIST
NO.
BROWN EQUIPMENT CO., INC.
10603 Majic Port Lane DATE
FORT WAYNE, IN 4681: ` VVV
(800)747_2312 SHIP TO
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f SAME AS SOLD TO UNLESS OTHERWISE INDICATED HERE
SOLD TO 6'7& GCac � �� TCPT �a(J`�
OUR ORDER NO. YOUR ORDER NO. CARTONS-PKGS. TOTAL WEIGHT PPD.OR COLL JSHIPPEDV'A
QUANTITY QUANTITY QUANTITY DESCRIPTION
ORDERED BACK-ORD'D SHIPPED
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ORDER COMPLETE PLEASE NOTIFY US IMMEDIATELY IF ERROR IS FOUND IN SHIPMENT.
ElBALANCE TO FOLLOW PACKED BY CHECKED BY