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Home My WebLink About241227 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 029100 F3 ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $*****1,448.25* CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 241227 9�'i roti ca PO BOX 2023 CHECK DATE: 01/22/15 INDIANAPOLIS IN 46206-2023 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 642266 659.75 OTHER EXPENSES 651 5023990 642310 788.50 OTHER EXPENSES INDIANAPOLIS ■.lam .■ 0 r a h n b -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 571-3624 BRIAN OLIVER JOB NO. SO# INVOICE DATE INVOICE NO. 01 70406300 1/07/15 CITCA 642310 DATE ENTERED OUST.ORDER NO SALESMAN SHIPMENT REQUESTED ["'P", DATE SHIPPED [ERMI:111,1,11,najvh 12/30/14 CRAIG CARTER 110 12/30/14 DIRECT CUST PIC 12/30/14 NET 30 sHIPPE QUANTITYORDEao DESCRIPTION UNIT PRICE EXTENDED PRICE 1 1 IDXM7037T 788.50 788.50 2HP,1760RPM,3PH,60HZ,145TC,3535M,XPFC,F1 STOCKED AT BALDOR-INDY WAREHOUSE "WILL CALL" AT 5525 WEST MINNESOTA STREET , 46241 ( PARK FLETCHER ) , 63LBS THANK YOU FOR YOUR ORDER RUDY BRINKER INVOICE TOTAL 788.50 'Past Due Invoices are subject to a service charge of 1 %%per month.Our permission must be obtained before returning merchandise to us. Thank i o u 1 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. INDIANAPOLIS 0 r a h o b -ORIGINAL INVOICE- CINCINNATI Jam/ 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 JEFF COOPER 571-2634 JOB NO. SO# INVOICE DATE INVOICE NO. 01 70002400 1/06/15 CITCA 642266 DATE ENTERED �CU5`r ORDER NO SALESMAN SHIPMENT REOUESTEO I SHIP VIA JDATE SHIPPED TERMS FOB IM,m w 10/27/14 S14497 110 10/28/14 Will Call 1/05/15 NET 30 QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE SHIPPED 1 ORDER1 CUSTOM 639.75 639.75 .25HP 1725RPM 48CZ XPNV 115/230 1PH 60HZ THANK YOU FOR YOUR ORDER ZACH BLAND/MARK WADE FREIGHT CHARGE 20.00 INVOICE TOTAL 659.75 Past Due Invoices are subject to a service charge of 1%z%per month.Our permission must be obtained before returning merchandise to us. Thank Y®u' 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 1/15/2015 INDIANAPOLIS, IN 46206-2023 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/15/2015 642310 $788.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and II have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 146490 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 i 642310 01-7202-06 $788.50 a-7S '. l i i tL/y� .�S Voucher Total $7 ! Cost distribution ledger classification if claim paid under vehicle highway fund