308933 03/07/17 a d c�gh
J � CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: S""""""268.65•
��.r°; CARMEL, INDIANA 46032 FOBOX 9799 WAVNE N assss-sass CHECK NUMBER: 308933
'''�ruM.. CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 33640 268.65 REPAIR PARTS
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Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
2/15/2017 33640
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
6935 NET JOE UPS
Quantity Item Code Description Price Each Amount
2 K30562 12PC GUTTER BROOM 110.00 220.00
1 Freight&Handling Freight 48.65 48.65
Sales Tax (7.0%) $0.00
Total $268.65