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