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HomeMy WebLinkAbout316327 9/26/2017 ��''''• CITY OF CARMEL, INDIANA VENDOR: 030130 �.r CHECK AMOUNT: $.......704.66' e ` ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC ?q CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 316327 FT WAYNE IN 46899-9799 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 34999 468.93 REPAIR PARTS 2201 4237000 35000 65.25 REPAIR PARTS 2201 4237000 35091 131.07 REPAIR PARTS 2201 4237000 61539713 39.41 REPAIR PARTS m -v 2 < « \ \ \ \ \ § k / / 0 ID 7 ^ > z x 2 % M \ \ 0 o q [ h _ O \ CD g 2 K < \ m k m \ ? S 2 S Sa ® OD m m o m (D O = 2 # R 7 % ® / C $ to 0 } \ (D � § � -n / 3 z / \ ) § § \ § (D 3S 8 S^ # 3 z zz e 7 _ / . O | m \ \ } \ / 2 > CD 0 F / / \ k ° / § ƒ (D [ a n k ƒ A § 7 i e } - M R / I ' § { , 3 [ 9 + _ C - k 7 3 :E{ R \ E / % k k 0 CD 00 } \ k / E \ w \ \ m w k 7 E k § S « 3 g | § [ , - e , £ T K« > - R / U \ i - E o \ o o = - 7 - w w ® m \ \ m \ CIL / _ / D m < CD ) E m N) k N) m § / k E i ° rj © © ° c2 13 2 S S E q ƒ C o . \ D / / Z ( N %E 5 \ Cl) J ( rDr & 6 / e� ® Q > }_w CDD §/ / _ 6� ° ] CW � 2 0 CD M � � G 0FP' \ j E C c \ CD \ O E ¥ 7z CD ) \ cr C % o � m CD § $ / k q CL _CD � \ CD S \ ] CD§ ^ ° \ \ \ CL ± « e 0. CD CD ( < e $ $ E CD 4 S S \ Brown Equipment Co., Inc. INVOICE P o Box 9799 Fort Wavne, IN 46899-9799 Date Invoice# 9//8/2017 34999 Phone 1-800-747-23 12 1 Bill To Ship To CARMEL STREF.E D1 Pl'. CARMEL STREET D SPT. 3400 W. 131 ST 3400 W. 131 ST. WESTFIELD. IN 46074 WESTFIELD_IN 46074 s p a F r Packing List# P.O. Number Terms Salesperson Ship Date Ship Via 8161 BENTLEY NET JOE UPS Quantity Item Code Description Price Each Amount 1 326045 HYD CYLINDER. 1.5 BORE x 17.13 STROKE 452.40 452.40 1 Freight& Handling �Freight 16.53 16.53 { f s i f r Sales Tax (7.0%) $0.00 Total $468.93 Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 9;8/2017 35000 Phone 1-800-747-2312 Bill To Ship To CARMEL S I'R1-,E 1 DLPT. CARMEL.STREET D=PT. 3400 W. 131 S 1 3400 W. 131 ST. WESTFIEI.D.1N 4K)74 WESTFIELD. IN 46074 P Packing List# P.O. Number Terms Salesperson Ship Date Ship Via 7725 NET JOE UPS Quantity Item Gude Description Price Each Amount 1 Global tarts 326585.RH SHIELD BRACKET 28.44 28.44 1 Global Parts 325854. LH SHIELD BRACKET 28.44 28.44 1 Freight Handling Freight 8.37 I 8.37 l P I i t i h P P i i i Sales Tax (7.0%) $0.00 Total $65.25 Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 9/12/2017 V 35091 Phone 1-800-747-2312 Bill To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131 ST 3400 W. 131 ST. WESTFIELD,IN 46074 WESTFIELD,IN 46074 Packing List# P.O. Number Terms Salesperson Ship Date Ship Via 7765 NET JOE UPS Quantity Item Code Description Price Each Amount 1 Global Parts 352627,RH SIDE SHIELD 60.43 60.43 1 Global Parts 353650,LH SIDE SHIELD 56.62 56.62 1 Freight&Handling Freight 14.02 14.02 Sales Tax (7.0%) $0.00 Total $131.07 _ -0I $ « v0 k C E / o w # > / $ Q n a # � � n m w o o q \ O 2 ? $ 2 CL e Z -ch,O 7 q 0 - ¥ o K o E (D C) ( Q 2 z # R e ® ® / O D $ / / & CD � Z, c - \ p § C 2 / / 3 k / m N) -4 0 ° k 7 - \ 3 # CL z z z > -n \ _ § Q . 0 m E m | \ 6 $ 3 i g - z r, � % $ $ m ± « E 0 k 2 i & / / $ 0 i a m m 2 ; -n _ § I ' cn CD CL � ® ) ( � m CD - -CD a / / CL 0 \ / E \ / / / CD m ƒ � � k co / k � � < a) K3 = « / 0 2 & { - 7 ƒ § -4 C 3 ) [ k7 U / 0 -/ CT n ® ) \ } � e CDCD \ \ D \ ) \ g » / e -n < 24 co[ §\ § § § g 0 k / \ � / f N \\n0 ) ° / � £ 0 T e� D r nD §Rr CD } 2 / / / / 0 E / O CD n z E ] $ 0 z � C _ a % ( ƒ_ § m / ƒ m _ 0 \ § \ / CL / \ ] § k � z \ 69 > � } \ _ » C / k ° \ Johnston Sweepers Ltd JohnstonCurtis Road, Dorking, Surrey RH4 1XF Tel: +44 1306 884722 Fax: +44 1306 884151 SWEEPERS Company Registration No: 199841 VAT Registration No: GB 209523670 INVOICE Page 1 of 1 Johnston Sales Contact: Johnston Sales Admin Contact: Invoice NO: Name: Internet-Customer Sales Office:CS Parts Dorking 61539713 Telephone: +44 (0)1306874606 Name: Johnston North America Email: spares@johnstonsweepers.com Date: 30.08.2017 Customer P.O./ Ref No: Payer Ship-to address PO 3950 BROWN D/S Johnston North America CARMEL STREET DEPT Date: 105 Motorsports Road ATTN GARY17 2o Order : Order No: MOORESVILLE NC 28115 3400 W. 131st STREET 2679039 USA WESTFIELD. IN 46074 Delivery 372476388 USA Date: 29.08.2017 Customer No: 3018356 Road Suction Cleaner Machine Spares Country 9 9 of Origin: United Kingdom Harmonic Tariff No: 8708 999 79 Item 1 of 1 : 24x 16x 16 - 0.5 kg Item Material Qty COO Total Net Total Weight Price Price 000010 277-208 1 PC IT 0.069 KG 9.48 9.48 Cap and Liner 90 Degree Total items 9.48 Freight Costs JUK 29.93 Total Net 39.41 Grand Total excl VAT USD 39.41 We deliver according to the following conditions: Terms of payment 90 Days from Month End Up to 30.11.2017 without deduction Terms of delivery: FCA Source Plant bSl. I]Sl. ED This Invoice is covered by our standard terms &conditions, a copy of which is available in the legal section of our website www.johnstonsweepers.com or via email - request to: ar@johnstonsweepers.com or by phone + 44 (0) 1306 874506 FM 83396 EMS 533329 OHS 543760 JSL Form 061 Issue 11, April 2013 Johnston Sweepers Ltd .Johnston Curtis Road, Dorking, Surrey RH4 1XF Tel: +44 1306 884722 Fax: +44 1306 884151 SWEEPERS Company Registration No: 199841 VAT Registration No: GB 209523670 DELIVERY NOTE Page 1 of 1 Johnston Sales Contact: Johnston Sales Admin Contact: Deliver Note No: Name: Internet-Customer Sales Office:CS Parts Dorking y Telephone: +44 (0)1306874606 Name: Johnston North America 37247638 Email: spares@johnstonsweepers.com Delivery Date: 29.08.2017 Ship-to address Customer Ref NoPO 3950 BROWN D/S CARMEL STREET DEPT Customer Ref Date ATTN GARY 29.08.2017 Order No: 3400 W. 131st STREET 2679039 WESTFIELD. IN 46074 Order Date: USA 29.08.2017 Customer No: 3018356 Item Material COO Total Qty Qty Qty UOM Weight Ord Del O/S 000010 277-208 IT 0.069 KG 1 1 PC Cap and Liner 90 Degree Shipment details Conditions Shipping conditions Express World Wide Terms of delivery FCA Source Plant Weight 0.069 KG b51. �j bSj This Delivery Note is covered by our standard terms & conditions, a copy of which is available in the legal section of our website www.johnstonsweepers.com or via email - request to: ar@johnstonsweepers.com or by phone + 44 (0) 1306 874506 FM 83396 EMS 533329 OHS 543760 JSL Form 064 Issue 2, April 2013