HomeMy WebLinkAbout308056 02/13/17 Coq"
CITY OF CARMEL, INDIANA VENDOR: 029100
® ~°I ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $"'..1,304.50`
CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 308056
M�PoN PO BOX 2023 CHECK DATE: 02/13/17
INDIANAPOLIS IN 46206-2023
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 690265 590.00 OTHER EXPENSES
651 5023990 690499 714.50 OTHER EXPENSES
VOUCHER # 167014 WARRANT # ALLOWED
29100 IN SUM OF $
BREHOB CORPORATION
1334 S MERIDIAN ST
PO BOX 2023
INDIANAPOLIS, IN 46206-2023
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
690499 01-7202-06 714.50
650.co
Cc. b lnvc rtr�
� 3o`I .SD
Voucher Total . o
Cost distribution ledger classification if
claim paid under vehicle highway fund
INDIANAPOLIS
0 r a h o h
-ORIGINAL INVOICE- CINCINNDETROATI
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. INVOICE DATE INVOICE NO.
7#;77;;;04300
1/19/17 CARUT 690499 _
DATE ENTEREDCU ST.ORDER NO. SALESMAN SHIPMENT REQUESTED SHIP VIA GATE SHIPPED TERMS:F.O.B.IWLarupo0s
1/13/1-7-1S16845 110 1/14/17 TUESDAY ROUTE 1/17/17 NET 30
QUANTITY
SHIPPED ORDER RID DESCRIPTION UNIT PRICE EXTENDED PRICE
1 1 ECP3665T-4 714.50 714.50
5-1800-184T-460V TEFC MILL/CHEM BALDOR
TUES. ROUTE BREHOB TRUCK
THANK YOU FOR YOUR ORDER
RUDY BRINKER
INVOICE TOTAL 714.50
*Past Due Invoices are subject to a service charge of 1 'Y2%per month.Our permission must be obtained before returning merchandise to us. Than 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.
INDIANAPOLIS
Orchob -ORIGINAL INVOICE_ CINCINNATI
PAGE I
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 WATER Ship CITY OF CARMEL WATER
to ATTN: A/P to 9609 HAZEL DELL PARKWAY
3450 W. 131ST ST. WASTE WATER TREATMENT PLANT
CARMEL, IN CARMEL, IN
46074-0000 46074-0000
JEFF COPPER 571-2634
JOB NO. SO# INVOICE DATE INVOICE NO.
W151688 03 75077400 1/16/17 CITCA 690265
DATE ENTERED CUST.ORDER NO. __]SALESMANSHIPMENT REQUESTED SHIP VIA JDATEIHIPPED 1TERM1:F.O,1.1MW Polis
12/20/16 S16633 310 1/20/17 OUR SERVICE 1/10/17 NET 30
QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE
SHIPPED ORDER O
HOIST INSPECTIONS
SEND INSPECTOR TO COMPLETE ANNUAL CRANE
AND HOIST INSPECTIONS FOR JAN 2017 AT
9609 HAZEL DELL PARKWAY, CARMEL, IN
46280 WASTE WATER PLANT
COMPLETED PER QUOTE
QUOTED 590.00
THANK YOU FOR YOUR ORDER
BILL BROWN
INVOICE TOTAL 590.00
'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 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.