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Home My WebLink About255701 03/01/16 4% 'O�bFi CITY OF CARMEL, INDIANA VENDOR: 029100 ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $*****'*997.52* x. ° CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 255701 9y��oN � PO BOX 2023 CHECK DATE: 03/01/16 INDIANAPOLIS IN 46206-2023 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 668828 400.02 OTHER EXPENSES 651 5023990 668888 597.50 OTHER EXPENSES INDIANAPOLIS V „ 0 r a h o b -ORIGINALEINVOICE- CINCINNATI 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 HAZEL DELL PKWY. 760 3RD AVE. , SW #110 CARMEL, IN CARMEL, IN 46033-0000 46032-0000 JEFF COOPER(317) 571-2634 JOB NO. SO# INVOICE DATE INVOICE NO. 01 73065200 2/16/16 CITCA 668828 DATE ENTERED CUST.OR DER NO. _7SALESMAN SHIPMENT REOUEBTED SNIP VIA DATE SNIPPED TERMS:POE, 2/08/16 515825 110 2/09/16 UPS GROUND 2/09/16 NET 30 -- -SHIPPED-QUANTITY B,D-- _ DESCRIPTION UNIT PRICE EXTENDED PRICE 1 1 00318ET3E182T 323.12 323 INDIANAPOLIS �'l .. 0 r a h o h -ORIGINALEINVOICE- CINCINNATI 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 HAZEL DELL PKWY. 760 3RD AVE. , SW #110 CARMEL, IN CARMEL, IN 46033-0000 46032-0000 DUANE J. 571-2634 X1640 JOB NO. SO# INVOICE DATE INVOICE NO. W142252 03 72943500 2/16/16 CITCA 668888 DATE ENTERED OUST.ORD ER NO. ___]SALESMAN SHIPMENT REQUESTED �1111PVIA DATE SHIPPED TERMS:F.O.B.111111W, 1/20/16 S15758 310 2/19/16 OUR SERVICE 2/04/16 NET 30 SHIPPED ANTORDER BIQ DESCRIPTION UNIT PRICE EXTENDED PRICE HOIST INSPECTIONS SEND INSPECTOR TO COMPLETE ANNUAL OVERHEAD CRANE AND HOIST INSPECTIONS FEBRUARY 2016 COMPLETED ANNUAL INSPECTIONS. QUOTED 597.50 THANK YOU FOR YOUR ORDER PAM ROUILLE INVOICE TOTAL 597.50 '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 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. 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 2/18/2016 INDIANAPOLIS, IN 46206-2023 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2016 668888 $597.50 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 V Offi er VOUCHER # 157266 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 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code ,I 668888 01-7362-06 $597.50 �6g�a� of-pada-off ydaoa Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund