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313755 07/18/17 a; ��'`"� CITY OF CARMEL, INDIANA VENDOR: 030130 1 i' ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $*****1,030.70* 4 ra CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 313755 ,,, FT WAYNE w 46899-9799 CHECK DATE: 07/18/17 t <<oN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 34530 1,030.70 REPAIR PARTS co 0 3 2 ,O _ §\ \2 k I ® D f q $ 0 n � T \ � � \ 2 % q O2 c g 7 2 / \ \@ --1 / / = m k ® s 6 / \ / c / 0 U \ \ C k CD 3 \ # CL ° z $ 9 > zz CD6 3 \ § z | _ C ® $ J 0 t 2 Cl) / k . \ \ / / / \ \ < y o 0 o ® 0 � U / % - E m § $ # « / 3 ( g ƒ C- / \\ CL CD § 7 $ 8 k E CD 0 \k 0 CD § \ C k / E ® m % \ % [ E 7 -& ƒ § CD e | § / SD % / R ° C _0 CD \ / CD or # i \ ` > \ CD \/ / ) \ \ # kC0 � CD S 4 ( 2 9 § & z Q 0\ ° @ 2 2 C CD ° 4 ) / n \ ƒ --4 § 0 ik k k J 0< \ 2 -u e� f0 D }_n CD0 D §o K = - �E / $ r C-) 0 \ / / j E / O ? 7 » z E ] 0 « c _ cn = % m / E $ / / 3 n - k o _§ CD M § $ \ \ CD CL ] § k 7 CD } 7 > 0 = D « » / § ) Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 7/6/2017 34530 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 7703 BENTLEY NET JOE UPS Quantity Item Code Description Price Each Amount 2 K30562 12PC GUTTER BROOM 110.00 220.00 8 K30599 605&650 2PC.GUTTER BROOM 89.00 712.00 1 Freight&Handling Freight 98.70 98.70 Sales Tax (7.0%) $o.00 Total $1,030.70 PAING LISTPACKING LIST 7703' NO. BROWN EQUIPMENT CO., INC 10603 Moic Port Lane DATE FORT WAYNE, IN 46819 (800)747-2312 SHIP TO SAME AS SOLD TO UNLESS OTHERWISE INDICATED HERE SOLD TO (J� l U T. OUR ORDER NO. YOUR ORDER NO. CARTONS-PKGS. TOTAL IGHT PPD.OR COLL SHIPPED VIA QUANTITY QUANTITY QUANTITY DESCRIPTION ORDERED BACK-ORD'D SMIPPED S'9 FIORDER COMPLETE NOTIFY US IMMEDIATELY IF ERROR IS FOUND IN SHIPMENT. ElBALANCE TO FOLLOW PACKED BY CHECKED BY .q 1_.