HomeMy WebLinkAbout167278 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1
ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $255.24
CARMEL, INDIANA 46032 1334 S MERIDIAN ST
o� o PO BOX 2023 CHECK NUMBER: 167278
INDIANAPOLIS IN 46206 -2023
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11447 493597 255.24 MOTOR
rr
ELECTRIC DIVISION (317) 231 -8080
AIR COMPRESSORdianapollis
J
Brehob (513)755 -1300
317)231 -8090
ORIGINAL INVOICE- PAGE 1 Fort (260)490 -5237
Da yton (248) 658 -1600
Columbus (614) 228 -2647
Electric Air Compressor Crane Hoist CRANE 8 HOTS Indianapo p (317) 231 -8080
Cincinnati (513) 755 -1300
Louisville (502) 499 -8080
Fort Wayne (260) 490 -5237
00. Box 2023.1334 S. Meridian St. Sales Parts Repair Service Rental Crane Manufacturing
Indianapolis, IN 46206 -2023 24 Hour Emergency Service
SQId To Ship To
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVE., SW #110 9609 HAZEL DELL PARKWAY
CARMEL, IN INDIANAPOLIS, IN
46032 -0000 46280 -0000
(JEFF COOPER 571 -2634
JOB NO. SO INVOICE DATE INVOICE NO.
01 55558100 12/12/08 CITCA 493597
DATE ENTERED CUST. ORDER N0. SALESMAN SHIPMENT REQUESTED SHIP VIA DATE SHIPPED TERMS: F.O.B. IMian lls
12/04/08 511447 110 12/05/08 DIRECT UPS GROU 12/05/08 NET 30
SHIPPED ORDER BID UNIT PRICE EXTENDED PRICE
1 1 098002 249.25 249.25
LEESON .25 1750 SS56C 90VDC TE MOTOR
PLUS DELIVERY CHARGE
THANK YOU FOR YOUR ORDER
RUDY BRINKER
FREIGHT CHARGE 5.99
INVOICE TOTAL 255.24
`Past Due Invoices are subject to a service charge of 1 per month. Our permission must be obtained before returning merchandise to us. hank 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.
,_F' HOB CORPORATION 7EHiViS AND CONDITION'S
1. Payment Tc ehcL s r jDree pi il.ercsi ai the rate of one and one-
half precept (I- onth
r 4 LJ 0 1. t- v of o�fcfion arC reasonahlc atiorney fees.
2. Shipment -IF, ,ins o (I _1 r e s _)a gas be .c.ocd to the purchase price
')d r_I �;hIr q n s the Buyer sunp,; ,trict ci-is Al;
and paid by ih Bu-,
1! (Al' colain-
shipments are irsorc n c! t i I c f,,jy, ��i, Ir no products In be !cI it CA
Ing Brehob *s wr-Itc.- .!i5 o
c S 7 Jr I afj°r 60 J13y ',q— sl-i;)ping date. Pr 'e, 0U.'r mist
be shipped ocislag, u: i, p r e o a d I y A,
1 1 l e CS 'N1 I rie made hV Brehob
3. Delay. Brehob will not uc any de 1 �C. n rinrrnancr of oro2rs o cu-tiacib r,r in the c,, o or for any
damages suffered by the 5Lv:. S,C dc"uy sic (JC. 0' 11"LlIfCCtly. CaLls l i-,, manner arises
from fires, floods, accide;f1r, i G
d 0 1 -nML)i&i i.erforonce or embargoes. str e 'I' U:I!cs. Shortage
of labor, fuel. power m;?.ttc ri? 's L'13,) delays. u ^avq abii!ty of product. or any otiie I)r uses (whether or
not similar in nature to an;; o' 1,,csc so,7cified) beyond hr s corifrol
4. Prices Taxes Prices are stiolec In c larqc tmthoot nonce and c calling fur fL,!Ljre del u vvi� b,liec according to the
price in effect at the ti-e W auton-atic,-,Ily lii (30) calendar days trur 'he Gate issued and are
subject to termination t q rli- q �th tlp! pennn jr o th rnvI SiRlfj ring The amo:t the nr ^sort or future sales, revenue,
excise or other la: es app r,f 1-::l t t Purchase p ice -,ir d shah be paid by the Buyer or in lieu
thereof the Buyer qopli o r r r. ficate
5. Warranty N ew E q u n m I h ,r e^ 7 as nmvicpi 1, r. manufacturer's warranty,
6. Warranty Ref) idl Or r`,2p- c i fo n icir, epti i, i2f.i o which have been rebuilt
or repa -,p!,,J p 5 f 0, 10.%
1b) Ho (II L C ,nit,
cl H I c, -I neat
f_=! fF 11",, ��L',VI CC 0
Id) r D I I)t" 1 P'Ll- "r' 70 day,, Irc-i date of i
7 Lima.. 7 12 1 )I, 1. iw; icp7 ur: su_,ect ic -if :r �Ilowlng conditions*
Br; S cgarninai,on s;iD d si, i' cefccti\, i L):! replaced or repaired
fat Bi Hr' S 3-t Correction of defects cy r-'PLil' or rcpl,.t•n ant by Bmi s17L oe Buyer's sole and
(b) This warrawy is valid onyy f o.' VDIM,;nt is provided VVIth, suitable starting equipment and overload and low voltage protection
as provided in National EleCi.c Code provided such products have bee.i operaten under proper load, usage conditions. and
competent supervis,on and it _-cIiipmP: is used v!ithin its design rargc
(c) N c 1 P, i I I -1 r. 1 t eq, ioi er 1 i ,F hepri tL mhi hPfore 'et, r t, 8re s plant for inspection for a war-
ranty firer 'L'r !IC' j "fz des (J-1 o the misapplication of compo-
nent parts
i 'I c: -3r, ul,mpr)ren Hart,, of mote s 1 eQ,.
(e) No
If emergency haridling is mc;Lesled on !!a repairs li•e extia _ost ncu t 0a ifivo!cc-6
If service required! n P,I, o ,varran rI e,; :ipr-ient sold by Brehob, serviceman's time and travel
expenses will he
8 fil 'J-;L H 1 ED, C AS STATED
HEREIN 6W `:iLAR PUR-
POSE BUYER AF F 'r iA i I I IAS 0 R'r JFD LIPO
0 S AGENTS,
EMPLOYEES OR REP9'.SENITAT.V'�` T 71
-1 5LLLC' OP F C Pi\i '_I 1 0
9. E xclusive R e m ea y Th ey c va re, I i s p ;Ii s transaction shall be ii_ L t of ,.ie
product. This exclusive remedy s;),-,ii no! b' LWt 1110 to 1 ii ed of -ts e ,sential purpose so long as 13 A able to
repair or replace clefect,ve p p maffi or refund the purchase price. Except as here c fcrim
of liability for direct or consequent a amage or ots arising from contact tort or otherwise. is expressly e%ciuL1c id denied, in-
cluding without limiting the generality of !he foreqoirig. loss of profits cr damages to buildings, contents products or persons
10. Claims. Any controversy or cii m
1 out of n, relating to this order o the performance or breach therect, other than an
action by Brehob for the collection ci ilhi: account, shall be settled by arbilratiorl in the City of Indianapolis, Indiana, in accordance
with the rules and procedures in obtaining of The American Arbitration Association
VOUCHER 086936 WARRANT ALLOWED
2100 IN SUM OF
BREHOB CORPORATION
1334 S MERIDIAN ST
PO BOX 2023
INDIANA IN 46206 -2023
r Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV.# ACCT AMOUNT Audit Trail Code
493597 01- 7202 -06 $249 -25
493597 01- 7202 -06 $5.99
p V
v
`1
Voucher Total $255.24
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 •1
BREHOB CORPORATION Purchase Order No.
1334 S MERIDIAN ST Terms
PO BOX 2023 Due Date 12/16/2008
INDIANAPOLIS, IN 46206 -2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 493597 $255.24
hereby certify that the attached invoice(s), or bill(s) is (are) true and
3orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
2" C
Date Officer