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Home My WebLink About236324 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 029100 ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $**....*685.00* CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 236324 •' i,o;;.ca. PO BOX 2023 CHECK DATE: 08/27/14 INDIANAPOLIS IN 46206-2023 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 632843 685.00 OTHER EXPENSES INDIANAPOLIS -ORIGINAL INVOICE- CINCINNATI PAGE 1 DETROIT Electric •Air Compressor • Crane & Hoist FORT WAYNELOUISVILLE 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 JEFF COOPER 571-2634 JOB NO. SO# INVOICE DATE INVOICE NO. T4121 01 69270700 8/18/14 CITCA 632843 DATE ENTEREDOUST ORDER NO SALESMAN SHIPMENT REQUESTED SHIP VIA DATE SHIPPED TERMS 10,13,Irkwnapola 7/14/14 S14191 110 8/13/14 Will Call 8/11/14 NET 30 UANTIT SHIPPED ORDER &O DESCRIPTION UNIT PRICE EXTENDED PRICE ELECTRIC REPAIR HP: 1/4,PH: 1,HZ: 60 VOLT: 115/230,AMP: 4.4/2.2 RELIANCE,RPM: 1725,FRAME: CD48CZ Mod/Cat: D8171507N-CS EXPR,Std Motor W/O Term Box,Bare Shaft Motor PREVIOUS JOB # S4706 DISASSEMBLE, TEST, CLEAN PARTS, INSPECT FURNISH AND INSTALL BEARINGS AND START SWITCH REPAIR LEADS, MIC PARTS METALIZE SHAFT MACHINE TO SIZE SHAFT ASSEMBLE, TEST AND PAINT. RELIST FOR UL, QUOTED 685.00 THANK YOU FOR YOUR ORDER ZACH BLAND/MARK WADE I INVOICE TOTAL 685.00 Past Due Invoices are subject to a service charge of 1 Yz%per month.Our permission must be obtained before returning merchandise to us. Thank You! 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 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 8/19/2014 INDIANAPOLIS, IN 46206-2023 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2014 632843 $685.00 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 dally Date fficer VOUCHER # 145372 WARRANT # ALLOWED 29100 IN SUM OF $ BREHOB CORPORATION 1334 S MERIDIAN ST PO BOX 2023 . INDIANAPOLIS, IN 46206-2023 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 632843 01-7362-05 $685.00 Voucher Total $685.00 Cost distribution ledger classification if claim paid under vehicle highway fund