Loading...
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