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HomeMy WebLinkAbout238772 11/05/14 4• CITY OF CARMEL, INDIANA VENDOR: 029100 ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $***'***480.00* 4� q CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 238772 PO BOX 2023 CHECK DATE: 11/05/14 INDIANAPOLIS IN 46206-2023 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 637803 480.00 OTHER EXPENSES INDIANAPOLIS i��_�1 Orchob -ORIGINAL AGEINIOICE CINCINNATI 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 JEFF COOPER 716-5882 JOB NO. SO# INVOICE DATE INVOICE NO. W129141 03 69867200 10/28/14 CITCA 637803 DATE ENTERED CUST.ORDER NO. SAJISHIPMS:LESMAN SHIPMENT REQUESTED TERMRO.B.W111W* 10/07/14 514286 310 11/06/14 OUR SERVICE 10/16/14 - NET 30 SHIPPED DESCRIPTION UNIT PRICE EXTENDED PRICE HOIST INSPECTIONS SEND INSPECTOR TO COMPLETE ANNUAL INSPECTIONS FOR OCT 2014 CUSTOMER TO PROVIDE LIFT COMPLETED ANNUAL INSPECTIONS PER QUOTE QUOTED 480.00 THANK YOU FOR YOUR ORDER BILL BROWN INVOICE TOTAL 480.00 'Past Due Invoices are subject to a service charge of 1''/2%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. VOUCHER # 145840 WARRANT # ALLOWED 29100 IN SUM OF $ BREHOB CORPORATION 1334 S MERIDIAN ST PO BOX 2023 INDIANAPOLIS, IN 46206-2023 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 637803 01-7362-06 $480.00 I w I �I I I 1 Voucher Total $480.00 Cost distribution ledger classification if claim paid under vehicle highway fund d 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 10/29/2014 INDIANAPOLIS, IN 46206-2023 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201, 637803 $480.00 i 1 I I ,I I I 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 Date Officer