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4;. .. CITY OF CARMEL, INDIANA VENDOR: 0291 CHECK AMOUNT: $""`""""287.93"
ONE CIVIC SQUARE BREHOB CORPORATION CHECK NUMBER: 305920
r CARMEL, INDIANA 46032 1334 S MERIDIAN ST
Po BOX 2023 CHECK DATE: 12112116
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��iroii ` INDIANAPOLIS IN 46206-2023
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
93 LANDSCAPING SUPPLIES
2201 4239034 687218 B
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•`(� r ahob -ORIGIPAAGEINVOICE- CI DET
INVOICE-
OTI
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 WATER Ship CITY OF CARMEL UTILITIES
to ATTN: A/P to 9609 HAZEL DELL PKWY.
3450 W. 131ST ST. CARMEL, IN
CARMEL, IN 46033-0000
46074-0000
JEFF COOPER 5712634X1637
JOB NO. SO# INVOICE DATE INVOICE NO.
01 74860900 11/22/16 CITCA 687218
DATE ENTERED CUST ORDER NO. SALESMAN SHIPMENT REQUESTED SHIP VIA DATE SHIPPED TERMS:PO.S.Irtlhnapdis
11/15/16 STREET DEPT. 110 11/16/16 JOE DAWSON 11/18/16 NET 30
DESCRIPTION UNIT PRICE EXTENDED PRICE
SHIPPED1 1 1102 ORDER BID HSQ266.63 266.63
1.0 3600 56Y 1PH ODP SQ.FLNG, CENTURY
F.O.B. SHIPPING POINT PLUS FREIGHT ON
33LBS LAVERNE TN STOCKED
THANK YOU FOR YOUR ORDER
RUDY BRINKER
FREIGHT CHARGE 21.30
INVOICE TOTAL 287.93
'Past Due Invoices are subject to a service charge of 1 Ys%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.
11/23/2016Page 1
Purchase Orders
CARMEL WASTE WATER TREATMENT PLANT Purchasing Center CARMEL PC
9609 HAZEL DELL PARKWAY
PO No. 516692
INDIANAPOLIS IN 46280 Release No. 0
USA Order Date 11/18/2016
Telephone No 317-571-2634 Request Status RECEIVED
Ext. 1643 Revision No. 0.00
Fax 317-571-2636
VENDOR 29100 SHIP TO CARMEL WASTE WATER TREATMENT PLANT
BREHOB CORPORATION
1334 S.MERIDIAN STREET ATTN:DUANE JARVIS
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46225 INDIANAPOLIS IN 46280
USA i USA
Contact JOE DAWSON
Telephone No. (317)231-8080 Telephone No. 317.571.2634 ext 1640
Ext. 165
Fax (317)231-8082
INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT
PLANT
ATTN:PAUL ARNONE ATTN:RECEIVING
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
U.S.A. USA
Freight Terms Payment Terms
Ship Via
Freight Carrier Shipping Terms
Qty j Item No./Service Code Vendor's Item No. Receive To ID
Item Unit'Cost Center Description
4 Due Date Account Code Specifications Unit Cost $ Total Cost S
1.00 NS 16692 HSQ1102 STREET DEPT
I
1266.63 266.63
EACH STREET DEPT Motor; 1.85 Hp Single phase
11/18/2016STREET DEPT
1.0000_------- --_....----- STREET DEPT
'NSNS 1 166692 SHIPPING
2' V
PACKAGE j STREET DEPT Freight(estimated) i 25.00 25.00
11/1812016 STREET DEPT
----
Subtotal $ 291.63
Tax Charge $ 0.00
Shipping $ 0.00
Misc. $ 0.00
Approval Date Order Total $ 291.63
Motor for Fountain pumps.