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Home My WebLink About245067 5 /13/2015 +pf-LggM �. CITY OF CARMEL, INDIANA VENDOR: 029100 ® .I ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $*******333.45* CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 245067 vy�TON�, PO BOX 2023 CHECK DATE: 05/13/15 INDIANAPOLIS IN 46206-2023 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 650239 140.00 OTHER EXPENSES 651 5023990 650301 193.45 OTHER EXPENSES INDIANAPOLIS -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 JEFF COOPER 571-2634 JOB NO. SO# INVOICE DATE INVOICE NO. 01 71212500 5/05/15 CITCA 650301 DATE ENTERED GUST ORD ER NO. 7SALESMAN SHIPMENTREOUESTED SHIP VIA JDATE SHIPPED TERMS:F.O.B.IMIanaDols 4/23/15 S15056 110 4/28/15 WILL CALL 4/27/15 NET 30 QUANTITY SNIPP O o DE No DESCRIPTION UNIT PRICE EXTENDED PRICE - 1 1 K253 193.45 193.45 1/3 TEFC 56C MARATHON 180ORPM 3PH 23lbs 200+ pcs in AVON inventory please advise which way you kike us to get this to you.If you "will call" this motor you will need a "release #'r from us , the REGAL facility is at 9899 east county road , 200 south Avon ,IN 46123 THANK YOU FOR YOUR ORDER RUDY BRINKER INVOICE TOTAL 193.45 `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 Yo 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. INDIANAPOLIS Bra ob -ORIGIL INVOICE- OICE- CI CIINNAI NA �l 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 BRAD 446-6717 JOB NO. SO# INVOICE DATE INVOICE NO. T5874 01 71186300 5/04/15 CITCA 650239 DATE ENTERED COST.ORDER NO. 7SAIESMNSHIPMENT REQUESTED SHIP VIA JDATEIHIPPID TERMS'F.O.B.InElanaaalis 4/23/15 515037 110 5/23/15 Will Call 4/27/15 NET 30 PPED ORDER s/o NTITY DESCRIPTION UNIT PRICE EXTENDED PRICE ELECTRIC 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 COMPLETED PER QUOTE QUOTED 140.00 THANK YOU FOR YOUR ORDER MARK WADE/ZACH BLAND INVOICE TOTAL 140.00 `Past Due Invoices are subject to a service charge of 1''/2%per month.Our permission must be obtained before returning merchandise to us. Thank • ®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 slated 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 # 155463 WARRANT # ALLOWED 29100 IN SUM OF $ BREHOB CORPORATION 1334 S MERIDIAN ST PO BOX 2023 INDIANAPOLIS, IN 46206-2023 i i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 650301 01-7202-06 $193.45 i I I I i i i I l ' I -3-3 Voucher Total 45� Cost distribution ledger classification if claim paid under vehicle highway fund C 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 i Terms PO BOX 2023 Due Date 5/6/2015 INDIANAPOLIS, IN 46206-2023 r Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount j 5/6/2015 650301 $193.45 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