309959 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 030130
(
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*****1,811.49*
CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 309959 9, ) FT WAYNE IN 46899-9799 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 33918 1,066.17 REPAIR PARTS
2201 4237000 33919 745.32 REPAIR PARTS
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Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
3/24/2017 33919
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
7093 BENTLEY NET JOE UPS
Quantity Item Code Description Price Each Amount
1 Johnston Parts 62080-1,COMPENSATOR 523.08 523.08
1 Johnston Parts 62095-1,KEEPER 19.11 19.11
1 Johnston Parts 29395-2,BUSHING 13.75 13.75
2 Johnston Parts 92097374,HEX SCREW 2.58 5.16
1 Johnston Parts HC04036-87,HYD HOSE, 1/4" 117.57 117.57
1 Freight&Handling Freight-2ND DAY AIR 66.65 66.65
Sales Tax (7.0%) $0.00
Total $745.32
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
3/24/2017 33918
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
7074 BENTLEY NET JOE UPS
Quantity Item Code Description Price Each Amount
1 R323533 Gutter Broom Motor 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 23.17 23.17
Sales Tax (7.0%) $0.00
Total $1,066.17