Loading...
HomeMy WebLinkAbout317881 10/31/17 *� CITY OF CARMEL, INDIANA VENDOR: 030130 ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: S"„ ,,,,888.11” CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 317881 o FT WAYNE IN 46899-9799 CHECK DATE: 10/31/17 MiroN�o. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 35126 470.19 REPAIR PARTS 2201 4237000 35127 74.23 REPAIR PARTS 2201 4237000 35128 343.69 REPAIR PARTS n _ -n -0 = i « }_ \ § § 9 § k 2 O # D < q $ n m � 3 0 \ 0 2 c / 2 2 / ) ) ) 0 2 2 f / O % % m § / q 69 / / CD / / 0 ƒ Cl) \ § \ R \ § 4 § j T \ \ \ \ 2 0 0 0 CL ® � E 4(,q _ K z z O § § / c | \ G > $ 5 ƒ m #e / i \ // \ \ m/ , ^ ( ± § 2 k - c A CD cn m # f \ CL w / 0 2 0 + - CL / § g $ % { 8 K E 7 % k k = CD } 7 CL } E y CL q 7 < © \ m k 0 w & ƒ R » 2 J ) m k/ � / / / q o = ƒ «CD R § B % N ? j < ( # - m \ \ cr 0) ; 7 cr /$ %D \ ) \ # § \ w w 2 < Cl) 0 � S - r) ® N ® z g O k CL/ m / § § § 2 2 CD o CL Q ) ( CD m 3 / N ik § \ Cl) \ \/ \ rr 2 T e0. / 0 > }f / \ §/ & - 6� Cv co D \ m 0 \ 0 } j E \ r r O e 7 Q CD2 \ CDCD C O ® + ® & _ Q (D k m ° n C _ 0 \ § \ } 0 CD CL ] CD § 0 ° CL > ƒ CD 69f § a E ) / t E CD G S o') k Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date invoice# 9/26/2017 35128 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 7793 NET JOE UPS Quantity Item Code Description Price Each Amount 2 Global Parts 325261,SAFETY PROP 162.74 325.48 Freight&Handling Freight 18.21 18.21 Sales Tax (7.0%) $0.00 Total $343.69 Brown Equipment Co., Inc. INVOICE P o Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 9/26/2017 35127 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 8121 NET JOE UPS Quantity Item Code Description Price Each Amount 1 312836 Front Lamp Turn Signal 60.70 60.70 1 Freight&Handling Freight 13.53 13.53 Sales Tax (7.0%) $0.00 Total $74.23 Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 9/26/2017 35126 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 8099 4 NET JOE HOLLAND Quantity Item Code Description Price Each Amount 4 835-60 651 GUTTER BROOM,GRAY PLASTIC TOP STEEL 94.00 376.00 BRISTLES 1 Freight&Handling Freight 94.19 94.19 Sales Tax (7.0%) :0:010 Total $470.19