HomeMy WebLinkAbout158811 04/30/2008 +.y CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1
ONE CIVIC SQUARE BREHOB CORPORATION
0 CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 1334 5 MERIDIAN 57
A roN PO BOX 2023 CHECK NUMBER: 158811
r INDIANAPOLIS IN 46206 -2023
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 S11096 474412 350.00 FREQUENCY DRIVE
ELECTRIC DIVISION (317) 231 -8080
AIR COMPRESSOR DIVISION
Indianapolis (317) 231 -8090
ORIGINAL INVOICE- PAGE 1 Fortwaton (513)755 -1300
(260)490 -5237
J Dayton
Detroit (248) 658 -1600
Columbus (614) 228 -2647
Electric -Air Compressor Crane Hoist CRANE 8 HOIS Indianapolis
DIVISI
(317) 231 -8080
Cincinnati (513) 755 -1300
LID ulsvilIs (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
760 3RD AVE., SW #110 9609 N. RIVER RD.
CARMEL, IN INDIANAPOLIS, IN
46032 -0000 46280 -0000
JEFF COOPER 571 2634X222
JOB NO. SO INVOICE DATE INVOICE NO.
W63461 01 53589000 4/03/08 CITCA 474412
DATE ENTERED OUST. ORDER No. SALESMAN SHIPMENT REQUESTED SHIP VIA J DAIE SHIPPED TERMS: 102, IMieneom
3/07/08 S11096 110 3/07/08 OUR SERVICE 3/25/08 1 NET 30
HIPPED O R ego DESCRIPTION UNIT PRICE EXTENDED PRICE
ELECTRIC SERVICE
START -UP OF ABB DRIVE
SIN 2081101391
ACS 550 -UI -045 -4
QUOTED 350.00
THANK YOU FOR YOUR ORDER
BRENDA GRAY
INVOICE TOTAL 350.00
'Past Due Invoices are subject to a service charge of 1 per month. Our permission must be obtained before returning merchandise to us. Thank 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.
VOUCHER 085281 WARRANT ALLOWED
U6 0 0 IN SUM OF
BREHOB CORPORATION
X1334 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
474412 $350.00
dr.7362,.��
Voucher Total $350.00
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 4/15/2008
INDIANAPOLIS, IN 46206 -2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2008 474412 $350.00
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