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314772 08/15/17
9, ) CITY OF CARMEL, INDIANA VENDOR: 030130 ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECKAMOUNT: S'"""7,546.45'CARMEL, INDIANA 46032 Po sox 9799 CHECK NUMBER: 314772 FT WAYNE IN 46899-9799 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 34636 290.34 REPAIR PARTS 2201 4351000 34637 790.25 AUTO REPAIR & MAINTEN 2201 4237000 34638 6,465.86 REPAIR PARTS _ 1 3 2 m O }_ §§ §\ § k 0 ® D f q $ n # � \ 0 \ 3 % q O 2 o g 2 2 CL k k \ ® R I / _ _ _ — 7 m A m m % \ ¢ O # / # -n \ CDK / / & . \ § -4 § -4 R \ � j / 3 § § \ CL CD ® 2 0 0 0 E ® 2 \ \ 49 f _ \ - O O | / § \ § E m CD D. 7 S / k 2 � — 2 # / \ / / / \ m / m o % E n ° c § 3 (D e cn ) U) m # f I ' ± a [ m 7 9 ƒ > /§ } ƒ k 7\ $ \ S k } O a 2 ± o \ k / m o $ 9 ƒ s k } // aC? / ® E 2 \ ƒ 2 E & a | \ ƒ k 7 © � © ' U) q o «CDR § B § N k - CL # w w ' w m \ } CD 0) CL \ �$ 0 6 2 P \ g / R \ k \ /\ \ kk \ E t ° m e m e 4 # m \ f / N CD \ ° / \ Cl) \ 3 aG \ , QD �� � � \ � D ®\ / c 2 § ; — 2 / \ m / / ] O ? 7 7 z E j\ C z _ % ( / § m / k q CD / , \ ) 0 / - CLCD ] f k « z > ƒ \ / 0 { C.0 § / E . ® « k § \ Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 7/18/2017 34637 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 SERVICE RO 295 NET JOE PICKED UP Quantity Item Code Description Price Each Amount 1 Johnston Parts 247-142,HYD VALVE 247.75 247.75 1 BEC Shop Shop Expense 20.00 20.00 5.5 SWEEPER SERVI... LABOR,SEE ATTACHED 95.00 522.50 Sales Tax (7.0%) $0.00 Total $790.25 Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 7/18/2017 34636 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 7590 NET JOE UPS Quantity Item Code Description Price Each Amount 2 Global Parts 350565,BEARING BRACKET 137.18 274.36 1 Freight&Handling Freight 15.98 15.98 Sales Tax (7.0%) $0.00 Total $290.34 Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 7/18/2017 34638 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 7974 NET JOE DAYTON Quantity Item Code Description Price Each Amount 4 553-20 ELBOW 8.48 33.92 2 K30227 650 X DRIVE BROOM 341.00 682.00 4 835-60 651 GUTTER BROOM,GRAY PLASTIC TOP STEEL 94.00 376.00 BRISTLES 2 381745 7 FLYTE ELEVATOR BELT 909.45 1,818.90 3 R308301 Elevator Shaft-3 PCS Rebuilt 325.00 975.00 3 Core Charge Return Core For Credit-ELEV SHAFTS 250.00 750.00 1 R308829 Elevator Shaft, 1 pc rebuilt,motor side 407.00 407.00 1 Core Charge Return Core For Credit-ELEV SHAFT MOTOR SIDE 250.00 250.00 4 308292 Elevator Bearing 165.64 662.56 8 300084 ELEVATOR ADJUSTMENT BUSHING 12.91 103.28 4 300063 DEFLECTOR PAD 9.16 36.64 1 329605 LH DIRT DEFLECTOR 50.79 50.79 1 329606 RH DIRT DEFLECTOR 50.79 50.79 2 326577 RETAINER STRIP 20.52 41.04 2 308769 SPACER 44.83 89.66 1 Freight&Handling Freight 138.28 138.28 Sales Tax (7.0%) $0.00 Total $6,465.86 Date: It Customer: 400t Dept- Hopper 3® _ .l . Hopper not Coming Down Replaced Cartridge valve (O-Rings Bad ) Reset Relief Pressure Tested Machine OK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0