181819 02/03/2010 o CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1
ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $183.50
I CARMEL, INDIANA 46032 1334 S MERIDIAN ST
PO BOX 2023
,,ri CHECK NUMBER: 181819
INDIANAPOLIS IN 46206 -2023
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 519336 183.50 OTHER EXPENSES
ELECTRIC DIVISION (317) 231 8080
AIR COMPRESSOR DIVISION
&Ai Indianapolis (317) 231 8090
BrIiob ORIGINAL INVOICE— PAGE 1 Fort Wayne (260) 490 -5237
J Dayton (513) 755 -1300
Detroit (248) 658 -1600
Columbus (614) 228 -2647
Electric Air Compressor Crane Hoist CRANE HOIST Indianapolis DIVISION
p (317) 231-8080
Cincinnati (513) 755-1300
Louisville (502) 499 -8080
Fort Wayne (260) 490-5237
P.O. Box 2023. 1334 S. Meridian St. Sales Parts Repair Service Rental Crane Manufacturing
Indianapolis, IN 46206 2023 24 Hour Emergency Service
Sold To Ship To
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
ATTN: A/P 9609 N. RIVER RD.
760 3RD AVE., SW #110 INDIANAPOLIS, IN
CARMEL, IN 46280 -0000
46032 -0000
JEFF COOPER 571 -2634
JOB NO. SO# INVOICE DATE INVOICE NO.
01 58046700 1/19/10 CITCA 519336
DATE ENTERED GUST ORDER NO SALESMAN SHIPMENT REQUESTED SHIP VIA DATE SHIPPED TERMS; F0.8. Ind'.napAls
1/14/10 S11946 110 1/14/10 DIRECT CUST PIC 1/14/10 NET 30
QUANTITY DESCRIPTION UN T PRIC EXTEND PF E
snIPCED ogDEn M3542 183.50 1 3..5
1 1 .75 1800 56 3PH TEFC BALDOR MTR
THANK YOU FOR YOUR ORDER
RUDY BRINKER
INVOICE TOTAL 183.50
'Past Due Invoices are subject to a service charge of 1 per month. Our permission must be obtained before returning merchandise to us. Thank o u.
Acceptance of Brehoh'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.
VOUCHER 097193 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
519336 01- 7202 -06 $183.50
0 [61°
Voucher Total $183.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
29100
BREHOB CORPORATION Purchase Order No.
1334 S MERIDIAN ST Terms
PO BOX 2023 Due Date 1/25/2010
INDIANAPOLIS, IN 46206 -2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 519336 $183.50
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
1/2
Date Officer