159252 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1
ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $716.00
CARMEL, INDIANA 46032 1334 S MERIDIAN ST
PO BOX 2023 CHECK NUMBER: 159252
off
INDIANAPOLIS IN 46206 -2023
CHECK DATE: 5/14/2008
EPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 511141 476765 716.00 MOTOR
i
ELECTRIC DIVISION (317) 231 -8080
1 AIR COMPRESSOR DIVISION
Indianapolis (317) 231 -8090
ORIGINAL INVOICE- PAGE 1 Fort Wayne (260)490 -5237
VI Dayton (513) 755 -1300
Detroit (248) 658-1600
Columbus (614) 228 -2647
ectric Air Compressor Crane Hoist CRANE HOIST Indianapolis
(317) 231 -8080
Cincinnati (513) 755 -1300
Louisville (502) 499 -8080
Fort Wayne (260) 490
P.O. Box 2023-1334 S. Meridian St. Sales Parts Repair Service Rental Crane Manufacturing
Indianapolis, IN 46206 -2023 24 Hour Emergency Service
Sold To Ship To
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 3RD AVE., SW #110 9609 N. RIVER RD.
CARMEL, IN INDIANAPOLIS, IN
46032 -0000 46280 -0000
JEFF COOPER 716 -5882
JOB NO. SO INVOICE DATE INVOICE NO.
01 53907800 4/30/08 CITCA 476765
DATE ENTERED CUST.OROER NO. SALESMAN SHIPMENT REQUESTED SHIP VIA Dn IE WPPDD TERMS: F.O.B. Intl —Mil
4/17/08 S11141 110 4/17/08 DIRECT CUST PIC 4/17/0$ NET 30
QUANTITY
SNIPPED ORDER aio DESCRIPTION UNIT PRICE EXTENDED PRICE
1 1 151350 716.00 716.00
15 1800 254TC RB 3PH TEFC LEESON MOTOR
THANK YOU FOR YOUR ORDER
RUDY BRINKER
INVOICE TOTAL 716.00
`Past Due Invoices are subject to a service charge of 1 per month. Our permission must be obtained before returning merchandise to us. Thank YO 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.
VOUCHER 085413 WARRANT ALLOWED
29100 IN SUM OF
BREHOB CORPORATION
1334 S MERIDIAN ST
�'O BOX 2023
INDIANAPOLIS, IN 46206 -2023
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
476765 01- 7202 -06 $716.00
b�
Voucher Total $716.00
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 5/5/2008
INDIANAPOLIS, IN 46206 -2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 476765 $716.00
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