HomeMy WebLinkAbout306790 1/06/17 1�w...4��yf
J t. CITY OF CARMEL, INDIANA VENDOR: 029100 CHECK AMOUNT: $*******789.12*
ONE CIVIC SQUARE BREHOB CORPORATION
1334 CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 306790
''%c ;,'' N�ANAPOLIS IN 46206-2023 BOX 2023 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 688883 789.12 OTHER EXPENSES
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V` // Or a h o h -ORIGINAL INVOICE- CINCINNATI
PAGE 1 DETROIT
CORPORATION
FORT WAYNE
LOUISVILLE
Electric •Air Compressor• Crane&Hoist COLUMBUS
PO BOX 2023 ELKHART
Indianapolis, IN 46206-2023 (317)231-8080 www.brehob.com
Sold CARMEL UTILITIES / WASTEWATER* Ship CARMEL UTILITIES / WASTEWATER*
to AND SEWER DIVISION to AND SEWER DIVISION
9609 HAZEL DELL PKWY. DUANE JARVIS/571-2634 X 1640
CARMEL, IN CARMEL, IN
46280-0000 46280-0000
JEFF COOPER 5712634X1637
JOB NO. SO# INVOICE DATE INVOICE NO.
_ 01 75067900 12/21/16 CARUT 688883 _
DATE ENTERED GUST ORDER NO. JSALESMAN SHIPMENT REQUESTED SHIP vU IIIAT152HIPPID TERMS:F.O.B.Mkampoks
12/19/16 S 16776 110 12/20/16 FREIGHT PPD/ADD 1 /19/16 NET 30
HIPPQUANTITY —
R R .D DESCRIPTION UNIT PRICE EXTENDED PRICE
1 1 ECP3665T-4 714.50 714.50
5-1800-184T-460V TEFC MILL/CHEM BALDOR
FREIGHT PRE-PAY & ADD
THANK YOU FOR YOUR ORDER
RUDY BRINKER
FREIGHT CHARGE 74.62
INVOICE TOTAL 789.12
*Past Due Invoices are subject to a service charge of 1 %%per month.Our permission must be obtained before returning merchandise to us. Thank You!
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.