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
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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