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Home My WebLink About165147 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1 ONE CIVIC SQUARE BREHOB CORPORATION CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK AMOUNT: $186.59 PO BOX 2023 CHECK NUMBER: 165147 INDIANAPOLIS IN 46206 -2023 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,651 5023990 489482 186.59 OTHER EXPENSES I R ELECTRIC DIVISION (317) 231 -8080 AIR COMPRESSOR DIVISION Orchob Indianapolis (317) 231 -8090 ORIGINAL INVOICE- PAGE 1 Fort Dayton (56 755 -5300 Detroit (248) 658 -1600 Columbus (614) 228 -2647 DfVISION Electric Air Compressor Crane Hoist CRANE HOIST Indianapolis (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 e Crane Manufacturing Indianapolis, IN 46206 -2023 24 Hour Emergency Service Sold 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 716 -5882 /JEFF JOB NO. SO INVOICE DATE INVOICE NO. 03 55148400 10/16/08 CITCA 489482 'DATE ENTERED COST ORDER No. SALESMAN SHIPMENT REQUESTED IS"I'VA DATESNIPPED TERMS: F.O.U. IME pols 10/06/08 VERBAL JEFF 310 10/15/08 UPS GROUND 10/15/08 NET 30 SHIPPED ORDER Duo DESCRIPTION UNIT PRICE EXTENDED PRICE ACCO LATCH KIT PLUS FREIGHT TRACKING# 1Z4410750376973938 THANK YOU FOR YOUR ORDER DON CHARBONEAU FREIGHT CHARGE 11.59 INVOICE TOTAL 186.59 `Past Due Invoices are subject to a service charge of 1 per month. Our permission must be obtained before returning merchandise to us. tl u 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. a BREHOB CORPORATION TERMS AND CONDITIONS 1. Payment Terms. Brehob's standard credit terms are thirty (30) days net. Buyer agrees to pay interest at the rate of one and one- half precent (1 1 /2 per month on all delinquent accounts. together with costs of collection and reasonable attorney fees 2. Shipment Returns. Brehob's standard prices are F O B. product snip -pc, r.; F reighi charges will be added to the purchase price and paid by the Buyer Method and route of shipment are at Brehob's o scretion, unless the Buyer supplied explicit instructions. All shipments are insured at the Buyer's expense and made at the Buyer's nsk. In no event are products to be returned without first obtain- ing Brehob's written consent. No products may be returned after 60 days from the shipping date. Product approved for return must be shipped postage or freight prepaid by the Buyer A reasonable resloc!vng charge will be made by Brehob. 3 Delay Brehob will not De liable for any delay in the performance of orders or contracts, or in the delivery of products, or for any damages suffered by the Buyer by reason of such delay, when such delay is, directly or indirectly. caused by. or in any manner arises from fires, floods accidents. civil unrest, acts of God, war, governmental interference or embargoes strikes, labor difficulties, shortage of labor, fuel. power, materials, supplies, transportation delay u ^ava labuity of product. or any other cause or causes (whether or not similar in naiure to any of these hereinabove speci'iedi beyo)c 1:3r2hob's control 4 Prices Taxes. Prices are subject to change without nonce and orders calling for future delivery will be billed according to the price in effect at the time of shipment Written quotations automatica expire thirty (30) calendar days from the date issued and are subject to termination by notice within that period, unless otherwise stated in writing The amount of the present or future sales revenue, excise or other taxes applicable to Brehob's product shall be added to the purchase price and shall be paid by the Buyer. or in lieu thereof the Buyer shall provide Brehor .with an acceptable tax exemption cemficate. 5. Warranty New Fquipmnr! 7hr 3. ver's sole remedy ^n new equ pment is as provided for in tn( ;narufacturer's warranty. 6 Warranty Rebuilt Or Repaired Ejuipment Sub,ect to thy? co i:, tio-s set forth in paragraph 7. all produ: is v✓h,ch have been rebuilt or repaired by are warranted to be free from defects in mater -ii or workmanship as follows (a) Standard three phase motors, one horsepower and larger one year from date of shipmf nt (b) Hoist. cranes and industria: pumps 60 days Irom the date of shipment (c) Air Compressors Remanufactured Units one year. Repairs and Service 60 days from date of shipment (d) Fractional horsepower motors and all other equipment 30 days from date of shipment. 7. Limitation on Warranty The foregoing warranty on reu!ilt and rcpa rec equipment is subject to all of the following conditions. (a) Any material or workmanship which Brehob's examination shall disclose to have been defective w ll be replaced or repaired (at Brehob's option) f o.b Brehob's plant. Correction of defects by repair or replacement by Brehob shall be Buyer's sole and exclusive remedy at law or in equity. (b) This warranty is valid only if equipment is provided with suitable starting equipment and overload and low voltage protection as provided in National Electric Code, provided such products have been operated under proper load. usage. conditions. and competen' suoery sion and if equipment is used within its design range (c) No clam or warranty honored if equipment has been tampered with before return to Brehob's plant for inspection for a war- ranty clam Brehob will not be escons ble for any basic design weakresses in the equipment or the misapplication of compo- nent parts ihr cr,mpnnant parts of motors and equipment L(, np( ri earl 'cc. r (e) N slairw, w i, t,r ^nr,r ^u if dialect is not ieporleu 1:_ r ot, °fecl bd„omes evioeril (f) If emergency handling Is requested on warranty repairs. the extra cost incurred will be invoiced. (g) If service is required in customer's plant on warranty repairs of equipment sold by Brehob, serviceman's time and travel expenses will be charged to and 'rom customer's plant. 8. Disclaimer THERE ARE NO WARRANTIES MADE BY BREHOB, WHETHER EXPRESSED OR IMPLIED, EXCEPT AS STATED HEREIN. BREHOB MAKES NO WARRANTY OF MERCHANTABILITY OR FITNESS OF f HE PRODUCT" FOR ANY PARTICULAR PUR- POSE. BUYER AFFIRMS THAT IT HAS NOT RELIED UPON THE SKILL OR JUDGMENT OF BREHOB OR ANY OF BREHOB'S AGENTS, EMPLOYEES OR REPRFSENTAT!VFS TO SELECT OR FURNISH MATERIAL FOR ANY PARTICULAR PURPOSE. 9. Exclusive Remedy The exclusive remedy of the Buyer with respect to this transaction shall be the repair or replacement of the product. This exclusve remedy shall not be deemed to have failed of its essential purpose so long as Brehob is willing and able to repair or replace defective products in the prescribed manner or refund the purchase price. Except as herein provided, every form of liability for direct or consequential damage or loss, arising from contract. tort or otherwise, is expressly excluded and denied. in- cluding without limiting the generality of the foregoing, loss of profits or damages to buildings, contents, products, or persons 10 Claims Any controversy or claim arising out of or relating to this order. or the performance or breach thereof, other than an action by Brehob for the collection of the account, shall be settled by arbitration in the City of Indianapolis. Indiana, in accordance with the rules and procedures in obtaining of The American Arbitration Association VOUCHER 086537 WARRANT ALLOWED 29100 IN SUM OF BREHOB CORPORATION 1334 S MERIDIAN ST PO BOX 2023 INDIANAPOLIS, IN 46206 -2023 Carmel Wastewater Utility 0 ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 489482 01- 7202 -06 $186.59 Voucher Total $186.59 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) i 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. d 1334 S MERIDIAN ST Terms PO BOX 2023 Due Date 10/22/2008 INDIANAPOLIS, IN 46206 -2023 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/200 489482 $186.59 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer