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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 ELECTR!C QIXISIPN,` (317)'231-,:8�080 Alk.cOMPRESSOWDIVISIOW 1.81anapoils, (317),237-8090 F"'W" ' _R�t _�ype'. (260)490.5237 -INVOICE REPRINT- PAGE 1 phyt •1513);755'1390 ' ' Detroit:: (Z48)1658.1600 i _ ColurnbOus4�. Electric 228-2W ,QTpressors Cra.b� -461f —T(P!XlSON '6'io- ! V (3,17)MlM80 Cincinnati; (513);75§1300 :Louisville: -:(562)499:8080 rts- R V Indianapolis;'IN 46206-��­­ o u-r,,E'm--e rq'e'n_c'y",,Se ry ic e ;Shin To 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,' 'rt ,k.e riwe0ence over any,other conditions"and nd,,conlrary.,ddditional ordiftwint 66nditionittiis;dociimo, ,Behoienvwhicfis dnl6s6a 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