HomeMy WebLinkAbout255176 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 029100
® 1 ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $*******173.06*
?q CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 255176
M�TON.�o, PO BOX 2023 CHECK DATE: 02/09/16
INDIANAPOLIS IN 46206-2023
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 667137 173.06 OTHER EXPENSES
Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
1/29/2016 31312
Phone 1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
5193 NET JOE TRUCK
Quantity Item Code Description Price Each Amount
2 K455 18 PIECE MAIN BROOM STRIP STYLE 349.00 698.00
2 K30562 12PC GUTTER BROOM 122.00 244.00
1 Freight&Handling Freight 87.31 87.31
Sales Tax (7.0%) $0.00
Total $1,029.31
VOUCHER # 157106 WARRANT # ALLOWED
29100 IN SUM OF $
BREHOB CORPORATION
1334 S MERIDIAN ST
PO BOX 2023
INDIANAPOLIS, IN 46206-2023
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
i
r Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
667137 01-7202-06 $173.06
i
I
Voucher Total $173.06
_Cost distribution ledger classification if
claim paid under vehicle highway fund
®� INDIANAPOLIS
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�® —ORIGINAL INVOICE— CINCINNATI
�J 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 CARMEL WASTE WATER TREATMENT
to ATTN: A/P to DUANE JARVIS
760 3RD AVE. , SW #110 9609 HAZEL DELL PARKWAY
CARMEL, IN INDIANAPOLIS, IN
46032-0000 46280-0000
JEFF COOPER
JOB NO. SO# INVOICE DATE INVOICE NO.
01 72890400 1/21/16 CITCA 667137
GATE ENTEREDGUST.ORDER NO. 7SALESMAN SHIPM ENT REDUESTED SXIP VIA DATE SNIPPED TE0.MROB,O.S.IMianapofs
1/12/16 515736 110 1/13/16 UPS GROUND 1/15/16 NET 30
TITY
_. eNIPPEO AN" ORDER—_ _ .&O ___ —_ -- ___ _ _ _ _
DESCRIPTION_ _ __ ___UNIT PRICE EX
TENDED_PBI_CE__
1 1 M4305 107.50 107.50
MARATHON MOTOR 60HZ 1725 RPM
1 1 ;FRT 35.00 35.00
UPS GROUND
AVAILABLE TO SHIP FROM MICHIGAN
TRACKING# 1Z4410750343778354
THANK YOU FOR YOUR ORDER
SARA ALLEN
FREIGHT CHARGE 30.56
INVOICE TOTAL 173.06
'Past Due Invoices are subject to a service charge of 1 Y:%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 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.