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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