HomeMy WebLinkAbout244892 05/05/15 CITY OF CARMEL, INDIANA VENDOR: 029100
4
ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $"`""•"300.00•
CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 244892
PO BOX 2023 CHECK DATE:j 05/05/15
INDIANAPOLIS IN 46206-2023
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 649400 300.00 OTHER EXPENSES
•'/`��,1.'� INDIANAPOLIS
BrahO -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 HAZEL DELL PKWY.
760 3RD AVE., SW #110 CARMEL, IN
CARMEL, IN 46033-0000
46032-0000
BRAD 446-6717
JOB NO. SO# INVOICE DATE INVOICE NO.
T5824 01 71101700 4/24/15 CITCA 649400
DATE ENTERED CUST.ORDER NO. SALESMAN SHIPMENT REQUESTED SHIP VIA JDATESHIPPED TERMS:F.O.B.1,11..Nlis
4/10/15 S15003 110 5/10%15 Will Call 4/15/15 NET 30
QUANTITY
SHIPPED ORDER I DESCRIPTION UNIT PRICE- EXTENDED.PRICE
71123600 REPAIR
HP: 6.5,PH: 3,HZ: 60
VOLT: 230/460,AMP: 16/8.2
FLYGT,RPM: 3440
Mod/Cat: 3102.181
SIN: 1089008
STATOR W/HOUSING & POWER CORD
DISASSEMBLE, TEST, CLEAN PARTS, INSPECT
ASSEMBLE, TEST AND PAINT.
QUOTED 300.00
THANK YOU FOR YOUR ORDER
MARK WADE/ZACH BLAND
INVOICE TOTAL 300.00
'Past Due Invoices are subject to a service charge of 1''/s%per month.Our permission must be obtained before returning merchandise to us. Thank You!
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.
i
VOUCHER # 155418 WARRANT# �, ALLOWED
29100 IN SUM OF $
BREHOB CORPORATION f
;i
1334 S MERIDIAN ST
PO BOX 2023 jf
INDIANAPOLIS, IN 46206-2023
'I
Carmel Wastewater Utility 4!
ON ACCOUNT OF APPROPRIATION FOR 'III
-1
d
I Board members
�a.
t;
PO# INV# ACCT# AMOUNT I Audit Trail Code
649400 01-7362-06 $300.00
1( '
i4
;I
!I
,
fI
1
Voucher Total $300.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
,i
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 4/28/2015
INDIANAPOLIS, IN 46206-2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2015 649400 $300.00
,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