HomeMy WebLinkAbout307136 01/20/17 1�u FMye
�, E' CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $""228,875.00"
f�.r° CARMEL, INDIANA 46032 PO Box 9799 CHECK NUMBER: 307136
+y,. FT WAYNE IN 46899-9799 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4353099 34194 33444 228,875.00 2017 JOHNSTON SWEEPER
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Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
1/12/2017 33444
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
NET JOE OUR TRUCK
Quantity Item Code Description Price Each Amount
1 Johnston Equip. 2017 JOHNSTON VT651 STREET SWEEPER 258,875.00 258,875.00
VIN#1FVACXDT8HHHW2280,EQ#207532
1 Used Equip Trade-In 2006 JOHNSTON SWEEPER -30,000.00 -30,000.00
Sales Tax (7.0%) $0.00
Total $228,875.00