HomeMy WebLinkAbout306390 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 030130 CHECK AMOUNT: $'"'""""209.82'
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC
s ?a; CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 306390
FT WAYNE IN 46899-9799 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 33308 209.82 REPAIR PARTS
o c 0 2 p
\ § / 2 z / ? k o
> } X 2 m
M m
m n m w q m
/
O 2 2 =
/
\ o ƒ K
E E m CD O 2 z
# R - f / ®
\ ( 7 d 0
k
OD c
0 § ƒ / / T 0 7
\ CX§ � CD
#
2 ° z
z z
/ e g -
O |
0 § / m
\ q z
$ _
$ 8 /
t
r \ 0 ƒ k ƒ \ 3
E m
/ i % Co q §
± X ] - ƒ _
$ CD m m cn
c ' E 3 / /
m 2
9 $ o ƒ , J
§ ƒ � ( $ { / /
3 $ 0 ±\ CD 0
§ m ƒ \ D k
\ \ a
2 k { 7 \ \ R
3
r_ o = 7
#i3 § § \ ®
�2 & m \_ \ crCD
3 � > \
CD k \
) \ g
m � � < a4 0 0
\ o CD
}\ E § m ƒ C o
) / ^ D / 3 /
/ C=Dr ik cr§ \| A 0< 7 2 T
0
}f CD
0 D
§/ = -
�\ [ § CD WCD
z Z.
n \ j E \ CD
O
E ¥ 7z CD ) \ C
O m \
% CD CD q / CD
a) = o \ ] \
Cl) \
]
CD f # i
m \ k §
\
'69 \ \ CD
a
E 2 E
; § Z \
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
12/7/2016 33308
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
SERVICE RO 253 NET JOE
Quantity Item Code Description Price Each Amount
1 309566 Receptacle-DIN 7.67 7.67
1 13984 Diode 12.15 12.15
2 SWEEPER SERVI... LABOR 95.00 190.00
Sales Tax (7.0%) 7: $0.00
Total $209.82