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HomeMy WebLinkAbout318718 11/21/17 0,S '� CITY OF CARMEL, INDIANA VENDOR: 030130 ONE CIVIC SQUARE BROWN EQUIPMENT CO., INC CHECK AMOUNT: S"""'270.58" +? CARMEL, INDIANA 46032 PO BOX 9799 CHECK NUMBER: 318718 'M�uN�. FT WAYNE IN 46899-9799 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 35433 41.04 REPAIR PARTS 2201 4237000 35434 229.54 REPAIR PARTS T - I « « � k / / / 7 # D « x 2 4t z \ \ 2 \ q C 2 = g 2 2 m m \ m 2 $ 2 / - ® I m [ § / k e 1p ® } ( C 0 2 q 0 R § -4 / j k § CL CD 3 § # J 2 0 = D 7 q z 0 2 2 E > - O - } o\ \ =r § O | w % _ - 2 > CD { � » » / § $ H ( & \ / < 0 m c m / 2 @ k = CL ) g - R - -� ® / I ' / & (D7 m § , < + - { k 7 2 $ 3 § E } c = $ 0 ( CD CD 0 \ k / & m ± 5 0 % // \ \\w & { \ ƒ §/ 3 \ [ / m , \ ia c » cn (D \ \ - 2 - - \ mCD CL CD - CD \/ / D \ ) / E § / � < CD k 8 7 m N) m § g ® ƒ/ Cl) § k 2 m k / ° it CD Z» g ) / n \ / 1 ) N C=D \ \ # \< \ 0 D \f / \ \ e0 E - / > CL CD / r } f\/ 00 j ¥ 7 k \ C o a) \ % ( -C; a) $ q / } m _ 0 \ § M \ § } \ \ CD CL ] CD0 CD\ > 0 CD0 CDPj « r 0 » CD § � k \ Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 11/3/2017 35434 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 7901 NET JOE UPS Quantity Item Code Description Price Each Amount 4 Johnston Parts 16752,RUBBER TYRES 52.51 210.04 1 Freight&Handling Freight 19.50 19.50 Sales Tax (7.0%) $0.00 Total $229.54 Brown Equipment Co., Inc. INVOICE P O Box 9799 Fort Wayne, IN 46899-9799 Date Invoice# 11/3/2017 35433 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 8471 NET JOE UPS Quantity Item Code Description Price Each Amount 1 284040-1 DRAIN CAP 28.32 28.32 Freight&Handling Freight 12.72 12.72 f 4. Sales Tax (7.0%) $0.00 Total $41.04