HomeMy WebLinkAbout234231 07/01/2014 CITY OF CARMEL, INDIANA VENDOR: 029100
ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $*****1,604.00*
CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 234231
PO BOX 2023 CHECK DATE: 07/01/14
INDIANAPOLIS IN 46206-2023
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 628829 1,604.00 REPAIR PARTS
INDIANAPOLIS
ra -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 CARMEL WWTP
to ATTN: A/P to 9609 HAZEL DELL PKWY
760 3RD AVE. , SW #110 PH# 317-571-2634 X 225
CARMEL, IN INDIANAPOLIS, IN
46032-0000 46280-0000
BLAINE MALLABER
JOB NO. SO# INVOICE DATE JINVOICE NO.
01 69062500 - 6/18/14 CITCA 628829
DATE ENTERED CUST ORDER NO SALESMAN SHIPMENT REQUESTED SMTP VIA JDATE SHIPPED TERMS FO B 1,1i ap I.
6/05/14 514058 110 6/13/14 TUESDAY ROUTE 6/17/14 NET 30
QUANTITYDESCRIPTION UNIT PRICE EXTENDED PRICE
SHIPPED R R ER &O
1 1 SP-JMM4106T 1604.00 1604.00
20HP,3480RPM,3PH,60HZ,256JM,BALDOR,TEFC
THANK YOU FOR YOUR ORDER
RUDY BRINKER
INVOICE TOTAL 1604.00
'Past Due Invoices are subject to a service charge of 1 '/M per month.Our permission must be obtained before returning merchandise to us. Thank You g.
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 writing.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/18/14 628829 $1,604.00
1 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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Brehob Electric ALLOWED 20
IN SUM OF $
P. O. Box 2023
Indianapolis, IN 46206-2023
$1,604.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 628829 1 42-370.001 $1,604.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
on , June 30, 2014
Street Cornnys#oner
Street Commliq,,gioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund