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Home My WebLink About308056 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.