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Home My WebLink About322163 02/27/18 `41��CggMF CITY OF CARMEL, INDIANA VENDOR: 029100. .:. ONE CIVIC SQUARE BREHOB.CORPORATION CHECK AMOUNT: $"" ....919.00* q, CARMEL, INDIANA 46032 1334 S'MERIDIAN ST CHECK NUMBER: 322163 9a;��TON. PO BOX 2023 CHECK DATE: 02/27/18 INDIANAPOLIS IN 46206-2023 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 713092 520.00 OTHER EXPENSES 601 5023990 714213 399.00 OTHER EXPENSES VOUCHER NO. 174154 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor 4"29100 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BREHOB CORPORATION CITY OF CARMEL PO BOX 2023 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46206-2023 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 399.00 29100 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BREHOB CORPORATION Terms Carmel Water Utility PO BOX 2023 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46206-2023 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 714213 01-6360-03 $399.00 and received except 2/15/2018 714213 $399.00 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 '—'m 0rahO INDIANAPOLIS �_� -ORIGINAL INVOICE- CINCINNATI ■ PAGE 1 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 WATER to ATTN: A/P to 4915 E 106ST. 3450 W. 131ST ST. PLANT #1-FRESH WATER CARMEL, IN INDIANAPOLIS, IN 46074-0000 46280-0000 JERRY CLOUD 716-3909 JOB NO. SO# INVOICE DATE INVOICE NO. W162183 03 77380700 2/14/18 CITCA 714213 DATEENTERED CUST.ORDER NO. SALESMAN SHIPMENT REQUESTEDFOUR IP VIA DATE SHIPPED TERMS!F.O.S.114,11,11, 1/12/18 ITCO20818 310 2/11/18 SERVICE 1/12/18 NET 30 QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE SHIPPED ORDER BID HOIST INSPECTIONS SEND INSPECTOR TO COMPLETE ANNUAL CRANE AND HOIST INSPECTIONS FOR FEB 2018 LABOR 380.00 TRANSPORTATION 19.00 THANK YOU FOR YOUR ORDER BILL BROWN INVOICE TOTAL 399.00 '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.9 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. e '?i INDIANAPOLIS CINCINNATI DETROIT FORT wAYNE CORPORATION LOUISVILLE COLUMBUS E� ti •.Air,&qajjVgrbrane & Hoist (317)231-8080 i.,- ELKHAR! ., ., INDIANAPOLIS IN 46225 www.brehob.com Sold CITY OF CARMEL WATER Ship CITY OF CARMEL WATER WATER to ATTN: A/P to 4915 E 106ST. 3450 W. 131ST ST. PLANT #1-FRESH WATER CARMEL, IN INDIANAPOLIS, IN 46074-0000 46280-0000 , JERRY CLOUD 716-3909_,, , DUPLICATE 2. Page 1 EOfr8Y3; I�Y014�@11TE; _ w.ET�� ' JOB NO 03 W162183 BJ8 CITCA 77380700 1/12/18 . REQ. 310rk . 2/11/18.__,. ..OUR SERVICE NET 30 QUANTITY sHiraEn" R- au A GRIiPT10N UN,i�PRICE; E?fM!I PEDPAICE.; * * QUOTED HOIST INSPECTIONS SEND INSPECTOR TO COMPLETE ANNUAL CRANE AND HOIST INSPECTIONS FOR FEB 2018 THANK YOU FOR YOUR ORDER BILL BROWNS°.k 4l1 L 0 44 { ' ,� ` ldf;� 1.�. pate; 1 PO ACCT #: 3(�. 3 Use; o,s Customer Signature if 1 g .� � � __ Order Total VOUCHER NO. 177395 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor 9100 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 520.00 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 713092 01-7362-06 $520.00 and received except 2/14/2018 713092 $520.00 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 INDIANAPOLIS 0rahob -ORIGIPAGEINiOICE- CINCINNATI CORPORATION DETROIT 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. 9609 HAZEL DELL PKWY. CARMEL, IN CARMEL, IN 000 46280-0000 JEFF COOPER 571-2634 1637 JOB NO. SO# INVOICE DATE I INVOICE NO. _ W162061 03 77347700 1/26/18 CARUT 713092 _ DATE ENTERED CUST.ORDER NO. ]SALESMAN SHIPMENT REQUESTED SHIP NA DATE SHIPPED TERMS RO.S.W.-Polis 1/08/18 POS17996 ` 310 2/07/18 OUR SERVICE 1/19/18 NFT 30 SHIPPED ORDER ESD MANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE HOIST INSPECTIONS SEND INSPECTOR TO COMPLETE ANNUAL CRANE AND HOIST INSPECTIONS FOR JANUARY 2018. CARMEL WASTE WATER TREATMENT PLANT, HAZEL DELL PARKWAY 9609-- LABOR 500.00 MATERIALS TRANSPORTATION 20.00 THANK YOU FOR YOUR ORDER BILL BROWN INVOICE TOTAL 520.00 *Past Due Invoices are subject to a service charge of 1 %%per month.Our permission must be obtained before returning merchandise to us. Thank Youg. 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.