HomeMy WebLinkAbout241661 02/03/15 +ur.C4Ab
' CITY OF CARMEL, INDIANA VENDOR: 029100
® i'r ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $****""*140.00*
Q CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 241661
PO Box 2023 CHECK DATE: 02/03/15
INDIANAPOLIS IN 46206-2023
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 638746 140.00 OTHER EXPENSES
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CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
ATTN: A/P 9609 HAZEL DELL PKWY.
760 3RD AVE. , SW #110 CARMEL, IN
CARMEL, IN 46033-0000
46032-0000
W,N 0."- SO4 COOPER 716-5882
JOB
67' My0(QE-P?�T�.' INVOICE NQ:
01 69911300- 4 -
CITCA_ _638746
�14_ 4524--_ 110
11/13/14 Will Call 10/20/141 NET 30
DESCRIPTION UNIT`RRICE
j`EXT 00b:!F:iF-tIcE
ELECTRIC REPAIR
HP: 1/4, PH: 1,HZ: 60
VOLT: 115/230,AMP: 4 .4/2 .2
RELIANCE,RPM: 1725, FRAME: GB48CZ
Mod/Cat: D8lTl507M-CG
EXPR
W/O Term Box,Bare Shaft
Motor
DISASSEMBLE, INSPECT,
FURNISH AND INSTALL OVERLOAD
ASSEMBLE, TEST AND PAINT.
LABOR 140.00
INVOICE TOTAL 140.00
Tha'nk Yiqyt�
`-!Pasl!Due,.IhV6ides:Eire�sUb.j.bct'to a�seNicelch&§q of rqu.it,be 6bibined.befor returning zrnercha 4se,wus.,
Acce
Ptance:ofiBrehobe'sprg�ypt,oriseEyices,.;'ioll;be;deemed*to;constiteutea�nIagregmen!,on,!!I��pa!!;o,'
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riwe0ence over any,other conditions"and nd,,conlrary.,ddditional ordiftwint 66nditionittiis;dociimo, ,Behoienvwhicfis
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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 1/28/2015
INDIANAPOLIS, IN 46206-2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2015 638746 $140.00
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
Date Officer Officer
VOUCHER # 146558 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
638746 01-7362-06 $140.00
f
Voucher Total $140.00
Cost distribution ledger classification if
claim paid under vehicle highway fund