307578 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO.. INC CHECK AMOUNT: $****"*421.69*
s�?a CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 307578
FT WAYNE IN 46899-9799 CHECK DATE: 01/27/17
DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 33450 421.69 REPAIR PARTS
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Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
1/11/2017 33450
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
6938 BENTLEY NET JOE UPS
Quantity Item Code Description Price Each Amount
1 Johnston Parts 29284-2,CYLINDER 402.57 402.57
1 Freight&Handling Freight 19.12 19.12
Sales Tax (7.0%) $0.00
Total $421.69
EJ`� JohnstonEPacking Slip
NORTH Johnston North America Inc. Date S.O. No.
105 Motorsports Road
1/11/2017 19567
Mooresville, NC 28115
PO Box 388
Ship To
Carmel Street Dept.
3400 W. 131 st Street
Westfield, IN 46074
ATTN: GARY
P.O. No. Ship Date Ship Via FOB Account#
6938 1/11/2017 UPS Ground MOORES... 900030
Item Description Shipped Ordered U/M
29284-2 Cylinder-WSB Pneu.Assy 217 i 1 ea
Freight UPS GROUND 1 ea
A