HomeMy WebLinkAbout321650 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 029100
ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $"**`""*300.00"
CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 321650
PO BOX 2023 CHECK DATE: 02/13/18
��,,..... INDIANAPOLIS,IN 46206-2023
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
651 5023990 709641 300.00 OTHER EXPENSES
VOUCHER NO. 177292 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 29100 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BREHOB CORPORATION CITY OF CARMEL
1334 S MERIDIAN ST An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 2023 dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46206-2023 numbers of units, price per unit,etc.
Payee
300.00 29100 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BREHOB CORPORATION Terms
Carmel Wasterwater Utility 1334 S MERIDIAN ST Due Date
BOARD MEMBERS PO BOX 2023
I hereby certify that that attached invoice INDIANAPOLIS, IN 46206-2023
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
709641 01-7360-04 $300.00 and received except 1/31/2018 709641 $300.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
ELECTRIC DIVISION (517);231 808.0
AlfCC0MPRESS0R DIVISION
/r�a1 Indianapolis 317)Wbbo0
Fort Wayne 260),!490-523.7
J Bruheb -INVOICE REPRINT- PAGE 1 Dayton �613y7551300
'. Detroit (246 &58.1600
Columbus (614:228.2647
Electric Alr Corepressor Crane&H01$t' CRANE$HOIS! ,
indiatlapohs'DIVISION
(317);231-8080
Cl
(5,13)','.551300
- Cou!sviile (502).499=8080
_ _ _ _ Fort Wayhe. ,(260);490.5237
P O Box 2023•'1334 S,Mendtail S,t Sales•;Parts• Repay•^Service:• Renta(•Orane, Manwfacturing
IndlanapoIf IN 46206,2023: 24:`l our Emerge.ticy.S.<rvice
Sold ta. Shi036
CITY OF CARMEL WATER CITY OF CARMEL UTILITIES
ATTN: A/P 9609 HAZEL DELL PKWY.
3450 W. 131ST ST. CARMEL, IN
CARMEL, IN 46033-0000
46074-0000
JEFF COOPER 317.-716-5882_ _
JOB'.N0. Sb.# INVOICE.DATE INVOICE:NO.,
_01 77082800. _ 1.1/3 017 CITCA 709641
'OF,TEF1ilEREO ""' COST..OROER:NO; SAlE5A4Vt - gRIPukNTq[OUEIT74 6MIP vtl. TE$MP?Er/ (IEftEfw'RO,81n04q' `It';
S1-7840 -__._.. .- 110 12 20 17 Will Call 11/20/17`- NET 30 j
"12 a DESCRIPTION UNIT'PRICE` EXTENDED,;PRPCE
ELECTRIC REPAIR 1
i
HP: 10
FLYGT,RPM: 1735
Mod/Cat: 612/160022041
SIN: 31271806820 488
Pump
CLEAN & BAKE
QUOTED 300.00
INVOICE TOTAL 300.00
'Past 1]tae•lnvo)ses:.are subjecfto"a 5erviee'cttarge.,of'7%x°7o pe�,month'Our permission must°be obtai„ned before ret(lrnirtg"merchandise lo,us.. Thank n You�
to”.
Acce to`ceopr6ioubs rodu ,
p n „. ,. p ,ct or sery(cesshal6bq+deemed.'lo.:,cogslituta ah agreement on,the pert;o(lhe'Buye�,ao the temps a¢d conditions set.Tonh ori the reverse sldeof this document which'.
SU e$
all,prawous agreements 7fie terms antl corldttians stated herein'sli_elftlke pre_cedese Jsyora.n9 other condition .ond 60'contrary,as(diiionaL"or dltterenPeonditfons shalLt�e,biridirig dri Bi6hob.
unless,.cceplod by erehoq n N1riGrig:''