315305 08/29/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 030130
ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $****10,529.63*
CARMEL, INDIANA 46032 Po BOX 9799 CHECK NUMBER: 315305
FT WAYNE IN 46899-9799 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 34743 271.12 REPAIR PARTS
2201 4237000 34744 342.50 REPAIR PARTS
2201 4237000 34745 27.36 REPAIR PARTS
2201 4237000 34746 3,020.71 REPAIR PARTS
2201 4237000 34747 615.02 REPAIR PARTS
2201 4237000 34748 5,156.00 REPAIR PARTS
2201 4237000 34749 1,096.92 REPAIR PARTS
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Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/7/2017 34743
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
7739 NET JOE UPS
Quantity Item Code Description Price Each Amount
2 352391 Flange Bearing 81.41 162.82
1 032032 FLANGE BEARING 93.14 93.14
1 Freight&Handling Freight 15.16 15.16
Sales Tax (7.0%) $0.00
Total $271.12
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/7/2017 34744
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
7647 NET JOE 2ND DAY UPS
Quantity Item Code Description Price Each Amount
1 Johnston Parts 95775-1,CLA MP RING 290.95 290.95
1 Freight&Handling Freight 51.55 51.55
fSales Tax (7.0%) $0.00
Total $342.50
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 DateInvoice#
8/7/2017 34745
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
7897 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 93400-1 INTAKE DUCT SEAL 14.66 14.66
1 Freight&Handling Freight 12.70 12.70
Sales Tax (7.0%) $0.00
Total $27.36
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/7/2017 34746
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
7998 NET JOE HOLLAND
Quantity Item Code Description Price Each Amount
1 326595 Lower elevator shield seal weldment 697.43 697.43
1 323028 V3 HOPPER BOTTOM ELEVATOR SEAL 444.72 444.72
1 BEC Shop Shop Expense-3M ADHESIVE 9.24 9.24
7 310948 SQUEEGEE ASSEMBLY 254.14 1,778.98
1 Freight&Handling Freight 90.34 90.34
Sales Tax (7.0%) $0.00
Total $3,020.71
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/7/2017 34747
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
7732 NET JOE UPS
Quantity Item Code Description Price Each Amount
4 09598716-0 PILOT CHECK VALVE 150.58 602.32
1 Freight&Handling Freight 12.70 12.70
Sales Tax (7.0%) $0.00
Total $615.02
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/7/2017 34748
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
7623 BENTLEY NET JOE UPS
Quantity Item Code Description Price Each Amount
26 Global Parts 033151,SCREW 1.48 38.48
25 Global Parts 030595,WASHER 0.55 13.75
64 Global Parts 034599,NUT 0.55 35.20
14 Global Parts 611270,WASHER 3.92 54.88
8 Global Parts 053472,SCREW 5.32 42.56
28 Global Parts 038598,NUT 1.19 33.32
8 Global Parts 309144,BOLT 2.86 22.88
2 Global Parts 032018,NUT 2.78 5.56
4 Global Parts 031505,WASHER 1.00 4.00
6 Global Parts 030426,NUT 1.81 10.86
4 Global Parts 350567,BOLT RETAINER 41.13 164.52
8 Global Parts 310607,BOLT 1.48 11.84
25 Global Parts 031433,SCREW 0.28 7.00
12 Global Parts 606999,WASHER 3.35 40.20
9 Global Parts 305400,SCREW 1.84 16.56
13 Global Parts 609297,WASHER 3.25 42.25
16 Global Parts 030599,NUT 0.55 8.80
16 Global Parts 030605,WASHER 0.65 10.40
14 Global Parts 034423,SCREW 0.58 8.12
4 Global Parts 041847,SCREW 2.45 9.80
2 Global Parts 030287,ZERK 2.87 5.74
25 Global Parts 030373,WASHER 0.06 1.50
25 Global Parts 030617,NUT 0.10 2.50
12 Global Parts 305467,SCREW 4.26 51.12
10 Global Parts 030596,NUT 0.52 5.20
6 Global Parts 310903,SCREW 9.74 58.44
8 Global Parts 023687,WASHER 0.36 2.88
13 Global Parts 030558,WASHER 0.62 8.06
4 308292 Elevator Bearing 165.64 662.56
4 350475 LARGE HARD SPROCKET NEW#329832 405.11 1,620.44
21381746 11 FLYTE ELEVATOR BELT 1,032.22 2,064.44
Sales Tax (7.0%)
Total
Pagel
Brown Equipment Co., Inc. INVOICE
' P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/7/2017 34748
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
7623 BENTLEY NET JOE UPS
Quantity Item Code Description Price Each Amount
I Freight&Handling Freight-FROM GLOBAL 19.45 19.45
1 Freight&Handling Freight-FROM BEC 72.69 72.69
Sales Tax (7.0%) $0.00
Total $5,156.00
Page 2
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
8/7/2017 34749
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
7771 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 7038318 PROPORTIONAL PRESSURE CONTROL VALVE VT651 1,088.29 1,088.29
1 Freight&Handling Freight 8.63 8.63
RETURN OLD PART FOR WARRANTY CONSIDERATION
Sales Tax (7.0%) $0.00
Total $1,096.92