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311062 05/09/17 91+ur Coq* �; E• CITY OF CARMEL, INDIANA VENDOR: 030130 ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*******822.49* _� CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 311062 +y FT WAYNE IN 46899-9799 CHECK DATE: 05/09/17 �Tpry� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 34072 648.76 REPAIR PARTS 2201 4237000 34082 173.73 REPAIR PARTS 0 = -n -0 m $ « CD ) % § 0 k � \ � �E ° # D f q / 0 n # M. ) \ q O CO g 2 2 $ k @ Z % I S m A A 9 - ® = m . n d q m CD O m 2 E # R -n 7 t® \ S § d % R \ o . f N) �\ 2 / 3/ j (D\ J ° ° m k / >_ 2 § 0 ° z z _ 2. <j \ \ z | z ° ° ® _ / 0 $ 2 E / z % $ f \ ƒ \c o % k g ƒ E 7 0 m n -no 0 k& ƒ CD - S \ - # f ƒ ` 7 ) m { , [ 9 ] + -CL E { §_ ) 4 3 3 CD ( k E S 0 k \ ( $ Q ƒ -s k 0 0 / \ E 7 k f g » 2 a _0 \7 © Q Q m c s E a E \ R \ ` - �# - w w m \ [ CD 3 � D \ / - 0 \ t § R � <a 4 0 0 o S = e N) = z - (\ e d e q 2 m CD 2 - ° / 2 J / $ / 3 § 0 ik § \ } cr 0 D ƒ CDc \ D \_/ } o > 00 ° � 2 / \ CL M » 2 < 0 / \ 0 E \ \ r 0 E f CAz CD j \ � C O m % CD / § $ / / q CD CPL D 0 \ � / 2 8 \ CD ] f # K , \ k CL _ f > J 7 \ = o CD / k ° \ Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 4/20/2017 34072 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 7383 NET JOE UPS Quantity Item Code Description Price Each Amount 4 K30562 12PC GUTTER BROOM 110.00 440.00 2 305207 Bearing Pillow Block 50.90 101.80 1 Freight&Handling Freight 106.96 106.96 Sales Tax (7.0%) $0.00 Total $648.76 Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 4/20/2017 34082 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 7298 NET JOE UPS Quantity Item Code Description Price Each Amount 1 Johnston Parts 295095-3,FILTER 101.97 101.97 1 Johnston Parts 295095-2,FILTER 44.85 44.85 1 Freight&Handling Freight 26.91 26.91 Sales Tax (7.0%) $0.00 Total $173.73