HomeMy WebLinkAbout164620 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1
ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $395.00
CARMEL, INDIANA 46032 1334 S MERIDIAN ST
PO BOX 2023 CHECK NUMBER: 164620
INDIANAPOLIS IN 46206 -2023
CHECK DATE: 10/16/2008
DEPAR TMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511368 488833 395.00 CRANE INSPECTION
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I
ELECTRIC DIVISION (317) 231 -8080
AIR COMPRESSOR anap DIVIS
Indianapolis olis (317) 231 -8090
ORIGINAL INVOICE- PAGE 1 Fort Wayne (260) 490 -5237
l Dayton (513) 755 -1300
Detroit (248) 658 -1600
Columbus (514) 228 -2647
Electric Air Compressor Crane Hoist CRANE HOIST DIVISION
p 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 a Service Rental Crane Manufacturing
Indianapolis, IN 46206 -2023 24 Hour Emergency Service
'gold 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
JOE FAUCETT 5712634
JOB NO. SO INVOICE DATE INVOICE NO.
W69084 03 54918000 10/08/08 C_ITCA 488833
'DATE ENTERED CUST ORDER NO. SALESMAN SHIPMENT REOUESTEO T"11 VIA GATE SHIPPED TERMS. F.D,S.IMi 511368 310 9/11/08 UR SERVICE 9/11/08 NET 30
SHIPPED ORDER wo DESCRIPTION UNIT PRICE EXTENDED PRICE
HOIST INSPECTIONS
SEND INSPECTOR TO PERFORM ANNUAL
CRANE AND HOIST INSPECTION
THEN INSPECT UNIT AT 106ST
PERFORMED ANNUAL INSPECTIONS ON
11 HOIST AND 11 SLINGS.
QUOTED 395.00
THANK YOU FOR YOUR ORDER
JULIE HABERLIN
INVOICE TOTAL 395.00
'Past Due Invoices are subject to a service charge of 1 per month. Our permission must be obtained before returning merchandise to us. T u ea n k Y o 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 staled 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.
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3REHOB COR.PORATi01 TERfViS .A CON91TIONS
1. Payment T erms Brehob s standa credit ter s are deity (30) days net P,uye agraec to pay interest at the rate of one and one
half precent (1 1 /2 0 /0) per month on all delinquent accounts. iogether with costs of rollecl on enc reasonable attorney fees.
2. Shipment Returns. Brehot s sic ivaro paces are F 0 3. prcd .ct s' pant Freight ci',ar ^es will be added to the purchase price
and paid by the Buyer Method and route o" sh pme -,1 a. ai Brahuh's scret'on ur ess !;u Buyer supplied explicit instructions All
shipments are insured at the Buyer's expense and made at the Buyer's nsli 'n no event are urocucts to be returned without first obtain-
i ng 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 freigt-I tirr paid by tie Buyer A reasonable ng charge wi!I be made 1 .1y Brehob.
3 Delay. Brehob *.'l ^.rc oe o a- v 7t'iay of coniracis, or in the _1•: i, y products, or for any
damages suffered by Its y 'C� nor! of sue d a". "1 cell b recti, e ,ndirectly, caused t any manner arses
from fires. flo. dS, ?rCdrit° ,v unrest. acts of 0co f a n in,i, ference nr embargoes str 'abor ciff,culties shortage
of labor, feet i)DWO ;,ur !r s tra :I,o. �:l' ;fu „ity of product or any a,rei au.� tie; `i��lher cr
not similar :i ,'at:ri in any Oi :hest° �erUtnat,nve 'if :,il ';reni;b s Control
4 Picas u Ta,,es Paces are sublet to cr .rqC r:d` ow not cc ant, r-ders tailing for future dui very wrJ be billed according to ne
nr r- n off w tip? iime of sntomen: Wrtten nuntations automat tally exrhre thirty (30) calenoar days from the date issued and are
subjet.t to tD—ni by oticc within ilia p_nocl •'11,03s otherwise "'taluLl in v;nlinq he amuurt of t iu pr t or fubure sales, revenue,
excise or other taxes applicable to Brehoo s produci shall be acideb to the purchase price and shall be pad by the Buyer, or in lieu
thereof the Buyer shall provide Biet with an acceptable tax exemption certificate
5. Warranty New Equipment The Buyers sole rarneriv on rek• +r equipment is as provided for i n the manufacturer's warranty.
6. Warranty Rebuilt Or Repaired uipo er± Sub)ee thr cone t ohs set forth in paragraph 7. all products rrr'ch have been rebuilt
or repairer by Bn:hnh a arr3nter t f Ce fin rir r mete al or workmanship as
(a) Standard three phase motors, onr; iicrsepoviei and lar;er one y ear kct ciaie of shipment
(b) Hoist, cranes and indus:r,al purrps 60 days trot:, the date of shipment
(c) Air Compressors Remanufacturc d Jolts one year Repairs and Service 60 days frnm date of shipment
(d) Fractional horsepower motors and all ether equipment 30 oays from date of shipment.
7. Limitation on Warranty The fcrrdnnc, arranty on rebu,li and ,apa red 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 h be replaced or repaired
(at Brehob's option) f o b. Breheo's plant Correction of defects by reo ,:r or replacemen: by Brehob shall be Buyer's sole and
exclusive rernedy at law or m eo,u t!
(b) This warranty is valid only if equipment is prov,ded with suitable sla equipment anb overload and low voltage protection
as provided in National Flectr c- Code, provided such products have been operated under proper load, usage, conditions. and
competent supervision and r:;uipinanf is used vv,th its design range
(C) Nn r lo i r,ru,, 1 tat f gin, ncn( `dS oCf i v h n h to BfjhJb s p'.it for spectior for a war-
t 'he Ut f d 1', 0, �r�! n,a;r m t 0 com
2n'y a f�� .e qu�pment or the nisi :pLca ion 1 o p
neni ur[n
,i J2 �tl..,_le i' °u: r. ,.,i a ,G aa'. ..r..
(e) No warranty :!arms will be honored if detrzi is not cpoCe(. .,i`i n 48 hours after such deii <si nccor,,es av, er t
(f) If emergency handling is requested on warranty repairs. the extra cost incurred will be invoiced.
(g) If service is requ,reb in sir er s o,ant on warranty repairs of equipment sold by Brehob, serviceman's time and travel
expenses will be crhargeo to an,i tYC cus'or.er s plant
8 Disclaimer THERE ARE NO WARRANi iES iv ADE BY BREHOB WHETHER EXPRESSED OR IMPLIED, EXCEPT AS STATED
HEREIN BREHOB MAKES NO VVA9RAN t`f' OF PlERCHAiNTABIL!TY OR FI NESS OF THE PRODUCT FOR ANY PARTICULAR PUR-
POSE BUYER AFFIRMS THAT IT !-IAS NOT RELIED UPON THE SKILL OR JUDGMENT OF BREHOB OR ANY OF BREHOB'S AGENTS,
EMPLOYEES OR REPRESENTATIVES 10 SELECT OR FURNISH MATERIAL FOR ANY PARTICULAR PURPOSE.
S Exclusive Remedy The exclus.ve remedy of the Buyer with respect to ll transaction shall be the repair or replacement of the
product. This excius remedy shall r,ot or, t7ecmod in have failyd nt is essent,al oor;. .)ose so tong as Brehob is willing and able to
repair or replace defective products �ri ilia t,cd n,on c' rt funu the purchase pace E::cept as herein provided, every form
of liability for direct or conseq,jent,a namage or :m� a,,., ;,,,1lract tort or otherwise. is expressly excluded and denied. in-
cluding w l ng the gener of ti,e fnreq-;n,. !n-, o! prut.is or darnages to buildings. contents, products, or persons
10 Clams. An v controversy or ;,i ni ir ng cut or oa elai no to this ord or the performance or breach thereof, other than an
action by Brehob inr the collec: of the account, shall be settleo by arbitration in the City of Indianapolis, Indiana, In accordance
with the rules and procedures in obtaining of The American Arb,tration Association
/OLCHER 086459 WARRANT ALLOWED
?9100
IN SUM OF
3REHOB CORPORATION
1334 S MERIDIAN ST
'O BOX 2023
NDIANAPOLIS, IN 46206 20 2 3
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
b
Board members
DO INV ACCT AMOUNT Audit Trail Code
488633 01- 7362 -06 $395.00
C)
Voucher Total $395.00
:,ost distribution ledger classification if
-laim paid under vehicle highway fund
Prescribed by state rsoara of Accounts uity rune vw. zu i irccv i vaa)
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 °s..
PO BOX 2023 Due Date 1019/2008
INDIANAPOLIS, IN. 46206 -2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/9/2008 488833 $395.00
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/o Z.3 /v e
Date Officer