Loading...
HomeMy WebLinkAbout310282 04/18/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 030130 ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $""`"'159.48' CARMEL, INDIANA 46032 PO sox 9799 CHECK NUMBER: 310282 FT WAYNE IN 46899-9799 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 33981 159.48 REPAIR PARTS / _ 0 q / O -0 0O C D \ / $ : n \ q 7 % m C m :30 2 / z O $ > \ @ 2 S k S 7 § — ® « m n m CD O = 2 0 - £ -n 1.9 t a O D $ ( % / ° 4� m - \ § 2 / ? 3 _ q / \ � � m ƒ ] o D 2 - ® / w k 2 O % '69K 3 � $ / | \ m z co / $ 2 E - � # \ \ / / / \ m CD m o m m -n o / x 3 , 7 a _ CL CD/ 'a F,-CD k cCL } 0 * / 9 3 / m _ k \ CD ) > $ { S a E 0 _k k = C N \ _ \ / 0 / a ® E 7 � k \ § % 2 e (n k % \ m § � e j ) i/ CD # _ - j 0 CD / -/ ) / & 0 \ a� / \ gym ƒ \ / C a =3 # > y /} ° F ) o }» [ \ # aCD T < % G \\ CD ƒ ƒ // Ge /} 3 ? ƒ \ K m / j E \ - r-CD O 0 E \ 7 � ) \ C = m % } \ § q / 0 Q- ® 2 C\ § P } \ \ § CD f.9 > P \ 0 D < (0 k CD A ® \ Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 3/31/2017 33981 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 7192 BENTLEY NET JOE UPS Quantity Item Code Description Price Each Amount 1 09598716-0 PILOT CHECK VALVE 138.89 138.89 1 553-20 ELBOW 7.87 7.87 1 Freight&Handling Freight 12.72 12.72 Sales Tax (7.0%) $0.00 Total $159.48