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Home My WebLink About229838 03/12/14 r t�y ��u� '�*� - CITY OF CARMEL, INDIANA VENDOR: 029100 q. .;, e �'• ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $***'`2,963.00' ��. �4 CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 229838 ."�,,�_oN.�`� PO BOX 2023 CHECK DATE: 03/12/14 INDIANAPOLIS IN 46206-2023 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 620742 480.00 OTHER EXPENSES 651 5023990 621164 2,483.00 OTHER EXPENSES �� INDIANAPQIIS �"� �' � -ORIGIPTAL INVOICE- CINCINNATI � l PAGE 1 DETROIT FORT WAYNE Electric •Air Compressor• Crane & Hoist LOUISVILLE COLUMBUS PO BOx 2023 ELKHART Indianapolis, IN 46206-2023 (317)231-8080 www.brehob.com Sold CITY OF CARMEL UTILITIES Ship CITY OF CARMEL UTILITIES to ATTN: A/P to 9609 HAZEL DELL PKWY 760 3RD AVE. , SW #110 INDIANAPOLIS, IN CARMEL, IN 46280-0000 46032-0000 JEFF COOPER 716-5882 JOB N0. SO# INVOICE DATE INVOICE NO. W121651 03 68071900 2/24/14 CITCA 620742 OATEENTEREO CUSTORpERNO. SALESMAN SHIPMENTREQUESTED SHIPVIA DPTESHIPPED TERMS:FO.B.InEwnapolu 1/24/14 S13847 310 2/10/14 OUR SERVICE 2/10/14 NET 30 SHIPP oR ER � DESCRIPTION UNIT PRICE EXTENDED PRICE HOIST INSPECTIONS SEND INSPECTOR TO PERFORM ANNUAL CRANE AND HOIST INSPECTION ****NO LIFT NEEDED, USE CUSTOMERS LIFT***** COMPLETED ANNUAL INSPECTIONS QUOTED 480.00 THANK YOU FOR YOUR ORDER JULIE HABERLIN INVOICE TOTAL 480.00 `Past Due Invoices are subject to a service charge of 1'/%per month.Our permission must be obtained before returning merchandise to us. a �� Acceptance of Brehob's product or services shall be deemed to constitute an agreement on the part of the Buyer to the terms and conditions set forth on the reverse side of this document which supersede all previous agreements.The terms and conditions stated herein shall take precedence over any other conditions and no contrary,additional or different conditions shall be binding on Brehob unless accepted by Brehob in wnting. �� INDIANAPOLIS �`�,� -ORIGINAL INVOICE- CINCINNATI PAGE 1 DETROIT FORT WAYNE Electric •Air Compressor• Crane & Hoist LOUISVILLE COLUMBUS PO Box 2023 ELKHART Indianapolis, IN 46206-2023 (317)231-8080 www.brehob.com Sold CITY OF CARMEL UTILITIES Ship CITY OF CARMEL UTILITIES to ATTN: A/P to 9609 N. RIVER RD. 760 3RD AVE. , SW #110 INDIANAPOLIS, IN CARMEL, IN 46280-0000 46032-0000 BLAINE MALLABER 571-2634 JOB NO. SO# INVOICE DATE INVOICE NO. T2903 O1 67911000 2/28j14 CITCA 621164 DATEENTERED CUST.ORDERNO. Sr1lE5MAN SHIPMENTRE�UESTED SHIPNA - D/TESHIPPED TERMS:F.O.B.Intllanapolia 1/02/14 513838 110 2/O1/14 Will Call 2/26/14 NET 30 DESCRIPTION UNIT PRICE . EXTENDED PRICE SHIPPE ORD 6i0 . ELECTRIC REPAIR HP: 50,PH: 3,HZ: 60 VOLT: 230/460,AMP: 122/61 U. S. ,RPM: 1775,FRAME: 326JM Mod/Cat: G249 / DJ50S2BM S/N: N04-G249-M DP,Std Motor W/Term Box,Bare Shaft Motor, TYPE D4 QUOTED 2483.00 DISASSEMBLE, TEST, CLEAN PARTS, INSPECT FURNISH AND INSTALL BEARINGS, DYNAMIC BALANCE, ASSEMBLE, TEST AND PAINT. CUT OFF AND BURNOUT WINDINGS REMOVE WINDING AND TAKE DATA, WIND COILS, REWIND, STATOR, DIP AND BARE, MIC PARTS, THANK YOU FOR YOUR ORDER MARK WADE/ROB TAYLOR INVOICE TOTAL 2483.00 'Past Due Invoices are subject to a service charge of 1 %%per month.Our permission must be obtained before returning merchandise to us. • �� Acceptance of Brehob's product or services shall be deemed to constitute an agreement on the part of the Buyer to the terms and conditions set forth on the reverse side of this tlocument which supersede all previous agreements.The terms and conditions stated herein shall take precedence over any other conditions and no contrary,additional or different conditions shall be binding on Brehob unless accepted by Brehob in writing. VOUCHER # 137539 WARRANT # ALLOWED 29100 IN SUM OF $ BREHOB CORPORATION 1��I- -�N A'IQ"S�— PO BOX 2023 INDIANAPOLIS, IN 46206-2023 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR , , Board members PO# INV# ACCT# AMOUNT Audit Trail Code � 621164 01-7362-06 $2,483.00 � �ao�-��a pl -�36�-0� , tiSo,�a , ��3. 00 Voucher Total $2,483.00 � Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 29100 BREHOB CORPORATION Purchase Order No. 1334 S MERIDIAN ST Terms PO BOX 2023 Due Date 3/6/2014 INDIANAPOLIS, IN 46206-2023 Invoice Invoice Description Date Number (or note attached invoice(s) or bili(s)) Amount 3/6/2014 621164 $2,483.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 �/7�� C'�L'w`�l !i�'� %'/'�C:�v��°�-+-�� Date Officer