333883 12/27/18 1y uI C,1p��
! CITY OF CARMEL, INDIANA VENDOR: 029100
® ��•: ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $*******560.00*
CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK NUMBER: 333883
PO BOX 2023 CHECK DATE: 12/27/18
INDIANAPOLIS IN 46206-2023
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 732110 560.00 OTHER EXPENSES
VOUCHER NO. 187101 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 29100 IN SUM OF$ 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
560.00 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
732110 01-7362-06 $560.00 and received except 12/20/2018 732110 $560.00
71,
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
—ORIGINAL INVOICE— INDIANAPOLIS
�` J Bra 0 PAGE 1 CINCINNATI
DETROIT
CORPORATIONFORT 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. CARMEL, IN
CARMEL, IN 46280-0000
46280-0000
JEFF COOPER 571 2634
JOB NO. SO# INVOICE DATE INVOICE NO.
_ W170233 03 79057500 12/12/18 CARUT 732110 _
DATE ENTERED CUSTORDERNO. SALESMAN SHIPMENT REQUESTED SHIP VIA DATE SHIPPED
__TERMS:FO.B.Ind2napaIndianapolis
10/19%18 518968 _ 310 11 18/18 OUR SERVICE =2/04/18
SHIPPED ORDER 9,D DESCRIPTION UNIT PRICE EXTENDED PRICE
HOIST INSPECTIONS
SEND INSPECTOR TO COMPLETE ANNUAL
CRANE
AND HOIST INSPECTIONS FOR DEC 2018////
COMPLETED ANNUAL CRANE AND HOIST
INSPECTIONS FOR DEC 2018 BY JOE PARHAM
LABOR 510.00
TRANSPORTATION 50.00
THANK YOU FOR YOUR ORDER
BILL BROWN
Received by
Date: PO #: SM R
- !acct #: 01.1U a.06 - - - - -
Use: Cto-e IP,�sIl f N5,{t c4?o
INVOICE TOTAL 560.00
BEGINNING JANUARY 1ST BREHHOB WILL BE CHARGING A 3% "SURCHARGE FOR ALL
*Past Due IMAM sA �AlvigMWof W. 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.
P5
:hob
-yorP- oration
ELECTRIC *AIR COMlRESSOR *CRANE & HOIST
CRANE&HOIST DIVISION * WEBSITE*www•Brehob.com
1334&Meridian St.*Indianapolis,IN 46225
* Ph#317-231-8080,800-632-4451
10/02/2018
CITGA01092018BB
Jeff Cooper Phone: (317) 571-2634 Ext 1637
Maintenance Foreman Fax: (317) 732-2057
Carmel Waste Water Treatment Plant
9609 Hazel Dell Parkway
Cooper,Jeff JCooper@carmel.in.gov
Indianapolis IN,46280
Code:CARUT
We are pleased to offer the following inspection program developed to not only meet your inspection requirements but also to
evaluate potentially dangerous conditions and/or needed repairs. Overhead crane and hoist inspection services include visual inspection of all
listed items on our frequent and periodic inspection forms. Following your inspection a detailed report will be forwarded within 10 working
days. Inspection reports shall identify specific operational deficiencies. If any condition constitutes an imminent danger to personnel or
equipment,the safety department or any designated person will be promptly verbally notified.
Your quote is based upon: Annual Crane and Hoist Inspection 17 hoists and 12 Slings
$ 560.00 Annual inspection
Also available: Routine maintenance plan designed around your equipment,
Operator training, Load testing, Below the hook inspection
Terms and conditions:
•Customer to supply designated man lift,
•Labor rate is based on Mon.-Fri,7:30am to 4:00pm
•Delivery per schedule following approval
•Customer to provide clear work area&access to equipment
•Delays: Any delays,caused by the customer,that result in additional charges to be incurred
by Brehob shall be billed to the customer in addendum to the quoted amount.
•Quote good for 30 days
•Net 30 days with approved credit
Thank you for the opportunity to present this proposal. If you have any questions or comments,please call me at 317-231-8085 or
(888)3504085,ext. 1066 or my cell 317402-4926 email address is bbrown&brehob.com
Sincerely,
Bill Brown
Inspection Manager
This order is hereby acknowledged and accepted, subject to the terms and conditions noted above.
For ISO requirements please date, sign, affix a PO #and return or fax to 317-231-8073.
By Customer: Date: PO#:
Reviewed Bv:b Date: 2017