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HomeMy WebLinkAbout315887 9/12/2017 1+�,c�xMo CITY OF CARMEL, INDIANA VENDOR: 030130 ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: $"""""3,859.14" =Q CARMEL, INDIANA 46032 FOBOX WAVNE9N assss-sass CHECK NUMBER: 315887 ,, oN CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 34873 1,840.78 REPAIR PARTS 2201 4237000 34874 999.40 REPAIR PARTS 2201 4237000 34875 965.84 REPAIR PARTS 2201 4237000 34876 53.12 REPAIR PARTS n T -u co < « } § § § § \ 2 k 0 O C ^ > f /2 n # \ ( � E � z % 2 % k \ k k R 2 f / O [ ) / d k § f 0 $ Z -n w ® co CD # 0 CD (D[ / / § § § § § 2 / ? 3 / m R w o w § w § w E n @ ƒ 3 \ \ \ 0 - J 2 0 0 0 0 E ® -i 2 02 ± > - 9 CD 0 \ \ \ (o / ? | \ 00 G \ k % ! _ _ - 2 > r / 0 9 / \ / \ / / Cr § i / m 0 22 m _ C , § m CL F,- ƒ / ® \ Q \ 9 ƒ > C % } ƒ (D / co $ \ G k 0 Q \ a 7 J g \ C \� / / CD CL < 0) k \ » / § ) / %/ / / § O f 7 « R o R , o j CL 00. - 7 — w w w w m \ \ cr CD� / \ 0 \ e [ -n ) / 0 \ / § � k k e k k k 2 0 § 0 j ) \ § \ ) / 2q CD J k C SL ) / ^ CD$ 4 3 { N %k k k £ a2 7 or � & \\ Cl) CD §/ D D& - o co a= \ § / M - m / \ 0 } j E e f n � 7 ] 0CD a C_ $ $ / / a } 0 \ ]CCDL / / 8 \ -CD ] § k ® 9 k { ) \ _ e / � » < ) \ \ \ E CD z OD 2 G ) A \ Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 8/24/2017 34876 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 8210 NET JOE UPS Quantity Item Code Description Price Each Amount 1 222-83 FIXED MUD WING KIT(4 PIECES) 39.61 39.61 1 Freight&Handling Freight 13.51 13.51 Sales Tax (7.0%) $0.00 Total $53.12 Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 8/24/2017 34875 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 7877 NET JOE UPS Quantity Item Code Description Price Each Amount 2 326567 RUBBER FLAP use 205295 39.96 79.92 2 326577 RETAINER STRIP 20.52 41.04 1 325951 FLAP RETAINER 52.66 52.66 1 325947 LEAF GATE BOTTOM RUBBER FLAP 51.50 51.50 1 317172 RIGHT LATCH SIDE PANEL 29.56 29.56 1 324896 LEFT LATCH SIDE PANEL 27.21 27.21 1 322574 V3/4000 HOPPER TOP SEAL 249.40 249.40 1 Freight&Handling Freight-From Brown 25.16 25.16 1 Global Parts 326516,EXTENSION CYLINDER 258.75 258.75 1 Global Parts 325305,SUPPORT SEAL 85.87 85.87 1 Freight&Handling Freight-From Global 64.77 64.77 Sales Tax (7.0%) $0.00 Total $965.84 Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 8/24/2017 34874 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 7750 NET JOE UPS Quantity Item Code Description Price Each Amount 2 325672 HOPPER SIDE SEAL 42.5" 434.07 868.14 1 380989 ROD END BEARING 115.51 115.51 1 301521 NUT-JAM 2.33 2.33 1 Freight&Handling Freight 13.42 13.42 Sales Tax (7.0%) $0.00 Total $999.40 Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 8/24/2017 34873 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 7842 NET JOE UPS Quantity Item Code Description Price Each Amount 1 311318 V3000 MUFFLER 1,477.69 1,477.69 2 307116 Muffler Clamp- 10.56 Id 27.43 54.86 1 311428 Lap Joint Exit Clamp 31.85 31.85 4 325954 LEAF GATE ROLLER 44.72 178.88 1 Used/Rebuilt Parts 326516,USED EXTENSION ROD 75.00 75.00 1 Freight&Handling Freight 22.50 22.50 Sales Tax (7.0%) $0.00 Total $1,840.78