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Home My WebLink About157863 04/01/2008 ��r� CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1 ONE CIVIC SQUARE BREHOB CORPORATION CARMEL, INDIANA 46032 1334 S MERIDIAN ST PO BOX 2023 CHECK AMOUNT: $2,707.45 CHECK NUMBER: 157863 INDIANAPOLIS IN 46206 -2023 CHECK DATE: 4/112008 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 651 5023990 473137 135.60 OTHER EXPENSES 652 5023990 511096 473470 2,571.85 FREQUENCY DRIVE F 2 2 J 0 ELECTRIC DIVISION (317) 231 -8080 U 1, AIR COMPRESSOR DIVISION Tr�l Indianapolis (317) 231 -8090 or r -ORIGINAL INVOICE PAGE i Fort W (513)755 -130D (260)490 -5237 Dayt Detroit (248) 658 -1600 Columbus (614) 228 -2647 Electric -Air Compressor Crane Hoist CRANE 8 HOIS nd a ollis p (317) 231 -8080 Cincinnati (513) 755 -1300 Loulsvllte (502) 499.8080 Fort Wayne (260) 490 -5237 P.Q. 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 HAZEL DELL PARKWAY CARMEL, IN 'WWTP 46032 -0000 INDIANAPOLIS, IN 46280 -0000 JEFF COOPER 571-2634 JOB NO. SO4 INVOICE DATE INVOICE NO. 01 535 3124/08 ITCA 473470 DATEENTERED CUET. ORDER N0. SALESMAN SNIPMEN1RE11U 1Tr. 9HIPVIA' G TERMS; F OS d 3/Q7MQ 11096 11 0 —3J-13-LO-8- ,d GROU 31 i4108 MET 30 SHIPPED QUAN TITY ego DESCRIPTION UNIT PRICE EXTENDED PRICE 1 1 ACS550- U1- 045A -4 2545.00 2545.00 INVERTER 30/25HP 480V NEMA 1 ABB PLUS DELIVERY CHARGE THANK YOU FOR YOUR ORDER RUDY BRINKER FREIGHT CHARGE 26.85 INVOICE TOTAL 2571.85 'Past Due Invoices are subject to a service charge of 1 per month. Our permission must be obtained before returning merchandise to us. T han k 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. 1. Payment ferns 3v-0 wwit ianru er �r u ;e c -.,i ji o l� half precent pe crt- on 31 mkmquei" t,^_.eeu ono, costs rpwa ^e v o'noy mcs I shipmeni J r U r,. h i fo the punesa pace and pard b; (na.. 1 19, Jt- jkcit ;ns6 Ali shipments we Insw icri hrut iirs obta r- ing Brehobs w V WE t- -o�rea far ra��;r must be shipped A, q"Y q Ir- y Or .n. y t 6i.r-e 1 W&W 3 Del,I% t c ,n r iJ' r;LC'.S. or to' damag Q ti Or ,.J Tc '-I F I n r I i dry r,canner -`is from fires, NOW_ acc;cs INS "I a Jne nr. I �s. „')o of labor, iue, ,JOwre r WU W 1 PV P! »s_or, n n' 1 s CaUSO rh hnj or not similar r diu'. In ,i -j' f dL)o\,: 4 pnces i. Fxt 0 7w 1 r i,u' n on -r; r nd no biwan w"wairg to Me r-cP in Aicc, .Q tic'. c: sl"a n n 2 1 l;, .l I^ d; ,I.. 'r the date ssued and a T EMA Me A_ w oi IV! to.li' on rr .'t 5 1rVa'rant; ,v i rixpmen: 1 C .'.,ycr s saw W-0 0 w M Ar,_--� ,S s p,osueo 0, arv—rw ...'s www Wn, c t O in, c... U'' ;��'n 7 '.II m udwo Mi cl i Caen raba It or ref aired h,, 4 o.- i,,. v. (-,i.. Q6 Han, 7 L: Ti, as i .)n -e r._ i J,_, c Jllurn ^)g ors r ins: (a; Any later qvi o s AT ',o' „'se, rw u nm w4y w be ^plyrsoo repaired (a. 3ivwb4 o?tiw 3 n) 00 ..r, cC wc �"c+ y i_'r: )nD z Buyer's snip, ri;d enclus,ve rnrrr :l -,t (b; h s )samara, iF v; ,A- o s PMOMIA ,h at AS n' 3 w ,.rd a,pd W vo',wge proiocuon as pm,am in Now a F Coco r coact �a or.; -�t .��J� nad..,sage. condi:ion5. and COm pEtOrli ,.L)r t.nL' X11 7� "1'. J r i �r: i' •,r i; :pphcaiiur U7 cu -P, (0 If egerpenc hood! qg w ._wI on (2oLi rr; e,` -r'; r r i G 'ed i— (g) (g) If serv-CL ir ^qur_ n ,:w>mc .plant on w"rnr'y c p,irs r' p,n ,4 R vub Gwmuman's Unnc and ,ravel eVe 9n Y& cv "uppo o 'rom rush. s"A p'zn: 8 Disci,, r Tt'UL. AU ,r-. '1 "_5 AWS A„ f t 10 p L r LD, =A--- A STATED HEREIN 7F W FU AWABU 1' 'A, Sq 7, P,&U t FOR ANY PARTICUAR PUR- POSE BUYER ^,FFIRMS l 1-'AT I HP q. 10 RE IED .I l l `t; 0 3 OF SRE ,I -�r i V. iOBStiGE IBS, EiVPLM'EES Or F FRLS'_-NU U IFL C E'` i Jt' r t MVP PURr'OSF. 5 Excl.;s,ve Rc' Lhc' .n J, w in isp cc replacem^nt o. the WadUQ I do seo.; i pan L'. on iw mb a wwwq Min ant r0 repair a, rp,7 rF7 7 pO 'cha s �'r� 5i� ,JrO ^rdtd ,y to in tcrl ui dy P• ,d j)�n;ad_ r- CIUd,nC a,1('' n'' "1 "i �(e CI "bb of t5 G" r.- g.ec IA _)U Ivlr.7, LOi DC. 'J I- i+, O1 )e;scns 10 Clan k r n nri ml 0 n aryl; Mp io [h rAwance w 47 mh Marea o0w t han an action by RM00 inr "a" .._r,o .a Tnu accouni shaP Ls sethud ay ;,M Au, n 1e Gic, of Iry i- .napulr,,, �nd,ana, in accordance mm the ruins amd n nC :fu f 'n r, a' u' o l'•' r,;;, i;rl�it( ocie' or VOUCHER 085176 WARRANT ALLOWED ,f 29100 IN SUM OF BREHOB_COR 1334 S MERIDIAN ST P?O BOX 2023 hNDIANAPOLIS, IN 46206 -2023 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6) 2.37(0.3a 473470 02- 2308 -00 $2,545.00 Depreciation 473470 02- 2308 -00 $26.85 Depreciation oqt Voucher Total $2,571.85 '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 3/27/2008 INDIANAPOLIS, IN 46206 -2023 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/27/2008 473470 $2,571.85 hereby certify that the attached invoice(s), or bill(s) is (are) true and 7 ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 a Date Officer ELECTRIC DIVISION (317) 231 -8080 5 AIR COMPRESSOR Indianapolis (317) 231 -8090 Fort Wayne (260) 490 -5237 ORIGINAL INVOICE- PAGE 1 Dayton (513)755 -1300 Detroit (248) 658 -1600 Columbus (614) 228.2647 CRANE HOIST DIVISION Electric Air Compressor 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 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 PRKWAY CARMEL, IN INDIANAPOLIS, IN 46032 -0000 46280 -0000 JEFF COOPER 571 2634X222 JOB NO. SO INVOICE DATE INVOICE NO. 01 53597400 3/19/08 CITCA 473137 DATE ENTERED I CUST. ORDER NO, SALESMAN SHIPMENT REQUESTED SHIP VIA J DATE SHIPPED 713. Indlanapdia 3/10/08 JCO31008 110 3/10/08 IRECT UPS GROU 3/11/08 NET 30 SHIPPED ORDER Bio DESCRIPTION UNIT PRICE EXTENDED PRICE 1 1 001180S3EB56 127.60 127.60 1.0 1800 56 ODP 3PH WEG MOTOR PLUS DELIVERY CHARGE THANK YOU FOR YOUR ORDER RUDY BRINKER FREIGHT CHARGE 8.00 INVOICE TOTAL 135.60 'Past Due Invoices are subject to a service charge of 1 per month. Our permission must be obtained before returning merchandise to us. Th ank 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 085141.., _WARRANT ALLOWED :K 29100 IN SUM OF BREHOB C 1334 S MERIDIAN ST P BOX 2023 i 'NDIANAPOLIS, IN 46206 -2023 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 473137 01- 7202 -06 $135.60 Voucher Total $135.60 i 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 CARREL 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 3/24/2008 INDIANAPOLIS, IN 46206 -2023 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2008 473137 $135.60 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