HomeMy WebLinkAbout156113 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1
ONE CIVIC SQUARE BREHOB CORPORATION
CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK AMOUNT: $961.15
PO BOX 2023 CHECK NUMBER: 156113
INDIANAPOLIS IN 46206 -2023
CHECK DATE: 2/612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 467886 148.50 OTHER EXPENSES
651 5023990 468568 154.15 OTHER EXPENSES
651 5023990 511020 468905 658.50 MOTORS
ELECTRIC DIVISION (317) 231.8080
AIR COMPRESSOR DIVISION
Indianapolis (317) 231 -8090
ORIGINAL Fort Wayne (260)490 -5237
INVOICE— PAGE 1
Dayton (513)755 -1300
Detroit (248) 658 -1600
Columbus (614) 228 -2647
Electric Air Compressor Crane Hoist CRANE 8 HOIST a i nap lis
p (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 N. RIVER RD.
CARMEL, IN INDIANAPOLIS, IN
46032 -0000 46280 -0000
JOE FAUCETT 716 -3905
JOB NO. SO INVOICE DATE INVOICE NO.
R8447 01 53102000 1/15/08 CITCA 467886
DATE ENTERED I cu ST. ORDER NO. SALES— SHIPMENT REQUESTED SHIPvIA DATE SHIPPED TERMS: F.O. D. 1r 11 aPOIt
1/07/08 JOE FAUCETT 110 1/08/08 WILL CALL 1/08/08 NET 30
QUANTITY
HI D o D DESCRIPTION UNIT PRICE EXTENDED PRICE
ELECTRIC REPAIR
STATOR HOUSING ONLY TO BE CLEANED
AND BAKED
LABOR 148.50
THANK YOU FOR YOUR ORDER
MARK WADE /ROB TAYLOR
INVOICE TOTAL 148.50
'Past Due Invoices are subject to a service charge of 1 per month. Our permission must be obtained before returning merchandise to us. T h a k 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.
t
BREHOB CORPORA 1 ION TERMS AND CONDII IONS
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 precept It 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 ship point. Freight charges will be added to the purchase price
and paid by the Buyer Method and route of shipment are at Brehob's discretion, unless the Buyer supplied explicit instructions. All
shipments are insured at the Buyer's expense and made at the Buyer's risk. 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 restocking charge will be made by Brehob.
3. Delay. Brehob will not be 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 delays. unavailability of product, or any other cause or causes (whether or
not similar in nature to any of these hereinabove specified) beyond Brehob's control.
4. Prices Taxes. Prices are subject to change without notice and orders calling for future delivery will be billed according to the
price in effect at the time of shipment. Written quotations automatically expire thirty (30) calendar days from the date issued and are
subject to termination by notice within that period, unless otherwise stated in writing. I he amount of the present or future sales, revenue,
excise or othei to -es appl cable to Brehob's product shall be added to the purchase price and shall be paid by the Buyer, or in lieu
thereof tlrn Bu ei sr „ell p,,;v de Brehob with an acceptable tax exemption certificate.
5. Warranty New Eouipment. The Buyer's sole remedy on new equipment is as provided for in the manufacturer's warranty.
6. Warranty Rebuilt Or Repaired Equipment. Subject to the conditions set forth in paragraph 7, all products which have been rebuilt
or repaired by Brehob are warranted to be free from defects in material or workmanship as follows:
(a) Standard three phase motors, one horsepower and larger one year from date of shipment
(b) Hoist, cranes and industrial pumps 60 days from 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 rebuilt and repaired equipment is subject to all of the following conditions:
(a) Any material or workmanship which Brehob's examination shall disclose to have been defective will 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 starling 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
competent supervision and if equipment is used within its design range.
(c) No claim or warranty honored if equipment has been tampered with before return to Brehob's plant for inspection for a war-
ranty claim Brehob will not be responsible for any basic design weaknesses in the equipment or the misapplication of compo-
nent parts.
(o) brufioii °.ill 6uplit, ate e,�acw, the electri,.al t pecihcatwns of the wlodinys .md the cu�np�,�ient peits of motuis and equipment
and will not be responsible it such windings and component pails are incorrect
(e) No warranty claims will be honored if defect is not reported within 48 hours after such defect becomes evident.
(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 from 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 THE 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 REPRESENTATIVES 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 exclusive 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 Am 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.
ELECTRIC DIVISION (317) 231 -8080
AIR COMPRESSOR DIVISION
rim! Indianapolis (317) 231 -6090
VW_ Fort Wayne (260) 490 -5237
V ORIGINAL INVOICE- PAGE 1 Dayton (513)755 -1300
Detroit (248) 658 -1600
Columbus (614) 228 -2647
Electric Air Compressor'. Crane Hoist CRANE 8 HOTS d a i napo s (317) 231 -8060
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
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
COOPER
JOB NO. SO INVOICE DATE F NVOI E NO,
01 5316,2100 1/23ZO8 '7 T A 468568
DATE ENTERED CUST.ORDER NO.', SALESMAN SHIPMENT REOVESTED SHIP VIA DATE SHIPPED TERMS: 1,0a. Ilgianapdk
911036 14 WILL CALL 1/14/08 NET 30
ANTITY
SHIP PED ORDER Wo DESCRIPTION UNIT PRICE EXTENDED PRICE
1 1 VM3538 F1616 154.15 154.15
1 /2HP 3- 230/460 -1725 FR56C TE BALDOR MTR
THANK YOU FOR YOUR ORDER
RUDY BRINKER
INVOICE TOTA 154.15
'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.Brehobin writing.
r
BREHOB COHPORAI IUM I EiOIS ANU Ci>f 01I IONS
t. Payment Terms. Brehob's standard credit teens are tiny (30) uays net. Buyer ayiaos to pa; ini rest at the rate of one and one
half precent (1 1 12 0 10) per month on all delinquent accounts. together with costs of collection and iaasonable attorney fees.
2. Shipment Returns. Brehob's standard prices are F O B product ship pu, t I leiyht 1.haiges vill hc: added to the purchase price
and paid by the Buyer Method and route of shipment are at Brehob s ,use ,et!n I LJuleIS the Buyer supplied e;.plicit instructions. All
shipments are insured at the Buyer's expense: and made it if, Bu; -ei i i-k Ir no gem ai a products to be returned without first obtain-
ing Brehob's written consent. No products mac be rf— IfliVO aft,ir f,(; ,1:, inrn the shiop!nq date 1`10dllel Appio• for return must
be shipped postage or freight prepaid by the Guvci A iea w iiolc; asio_wnq ch,iige will he !nade h•, Brehob.
3. Decay. Brehob will not be liable for ally ufad" in ill,, ,1„ rnia iii cot+acis, oi !rr they ,it-jiveiy ,x products, or for any
damages suffered by the Buyer by reason or slit}, c;el �rl,r ml, 11 iiH.o ❑i, ,al, ci inculE,a y. caused bq, of in any manner arises
from fires, floods, accidents, civil unrest, acts of (;o;; y., nine ,ia! Ir 1. refe1IK e nr e111a3rgoe1 r.tn4es. labor difficulties, shortage
of labor, fuel, power. materials, supplies, 1ranSilurtai '11 dcaa;rs ,rna a!!at),lily or product ur art oihe, cause or causes (whether or
not similar in nature to any of tiiese hereinaLove 3pecltled) bey,ld H,dhc 'ollh(.l
4- Prices Taxes. Prices are nuL')ew to c h „wy,. ,,uhcc a9 _i,lfc;r s I. illi:,r; I,,. „i, „0wr wit t billed according to the
r: I, t t r; 'f. r, 1, 1`1 t.,+ ,I' 4 I, 1�, 1 flip date iSsned and ire
sublectfoterinmation by notice Ii 1'101 i I'll usr ,.III” St 1al N I„ luture sales, revenue,
e;.Cise of cthol D't 1, H,a! "h" ;ur,J,i; l J 11 1 I- 1: 1 Ia,I „1 n !no Buyer. or in lied
thereof the Bu ei shall pa, ",JO t3 „1, 'I"itrc a,n, n ilf,
5. k/Varranty mevr Equipment The Ruyer's eole c ic.au tsr in the nianutaclurer's warranty.
B. Nrariant; Rebuilt Or Repaired Equlp: nf III. fiublaciiriliio h,it,;! I .!d ,,,ai rill ,ncul „.ts have been rebuilt
or repaired by Brehob are warranied io be free horn Iii n ,!h"r.r :i,i 1 1,'Ir.
(a) Standard three phase Onljl I i, ii ,,,n .i:fir. 11
(b) Hoist ceders atiLl il_id1 .'AIW tai.InNs LA) ;log `,.a 1; :ru
(c) Au Cun,piessors: hemanuidclweJ t!uu•. i e,.,, iii- r,i,_ I dt it ,i _,nipinent
(d) Fractional hU,Sepih:ei inGlu,o 111 al, 01hu. ;:,fu'pnir"ic '10 .d,':. r.!,. ,l,Ir_ 1 'A, "''k i.
7. Limitation on Warranty Thc furegnl,iy l'ansnt', on ,t;uui "i ana I tc, ,11 0 it,u folinwing conditions:
(a) tiny material Bieho;: t i,E-11 dr,l,;,:ti e it i,,i be replaced or repaired
(at Brehob's option) f o.b. Brehotr's plani Co ,eci of defecls h- ,eolith n, iupla menl w br::hob s!iall be Buyer's sole and
exclusive remedy at law or in e.tuity
(b) This warranty is lalid cnl it equipment is pro "!deJ ah shit jwii, itdi „nq „il lit and i, and log. vott:acge protection
as provided In National Electric Code pro such trnioucis have heT,n uper_:teii utide! proper Toad, usage, conditions, and
competent supervision and if a,uijinit I:': ut,.d rl i,i it.. ,4::,1�I!,
(c) No clairn or warranty honored if equiphlenl 1111E been c1 n :n branch s plait for Inspection for a war-
ranty claim Brehob will not be responsible for an; bas,c design Ihc, t "I'llpinent it the misapplication of compo-
nent parts
,,,i!I r l,r.al, i, ,f,. t:.:..:_;,.Ii:_ h,. n..;—lit earls nt ,nnt,iis ano flnulpment
le) IJC d1 It, Llduu�, ':,II „1„n{;u dr'te"I ,1, -I :d ,la.. !,!i Oil I n, 1 r e:, Mite.:. 0•,11 (1 „1
(f) If ernergency ha,ldling is requested cn ra!ran1, repdi,, tide f.::u,a .usl inc:uned ,;•'!li he nr
(g) If service is required in cuAnnier s plant or, ,e.rranh 1 1pLlc J e,.l +ill n,i .r I !,I lr Ki sewic:eman's lane and travel
expenses will be charged to and from custoine ple,n,
8. Disclaimer. THERE ARE NO WAHRAN HES IvIA,OL B'. BHFt1c )U 11, Ilil- 1; ILH L1,11 01.1 livil'LILD, EXCEPT AS STATED
HEREIN. BREHOB MAKES NO kWARRAN rY OF IViFRCI IANTAI3h l I',' i Al i l MILS:: OF 1 HE PHODUC r FOR AI JY PARTICULAR PUR-
POSE. BUYER AFFIRMS THAT IT HAS NOT RELIED UPON THE S•il t. (jli JLIi)G%!E rl1 OF BHEHOB OH ANY OF BREHOB'SAGENTS,
EMPLOYEES OR REPRESENTATIVES TO SELECT OR FURNISH r9A F-RIAI- FOH ANV PAFITICI11 AR PURPOSE.
9. Exclusive Remedy. The e.,cluswe remedy of thu huyer v rc ,,.w :T i,, 1111 .!d, sdcti, shall be the repair or replacer of the
product. This exclusive remedy shall iol be deemed to ha. L11, 'f a.,r. nrliru: so kii.g as Brehot, is v, and able to
repair or replace defective products In the p,escribed rnarwci It,fu, I ,ccl E,:cept as herein provided, every form
of liability for direct or consequential damage or loss ar .inq trpn, c ofi, is I. foil if n,her;; is erpre -51; f:,,cluded and denied, in-
cluding without limiting the generality of the foregoing. loss of profit- or ,taeiages to buildings conterits, ioducts, or persons:
10. Claims. Any controversy or claim arising our of or relahi, to thr., uider. cr it pertcrrnan,e: or breach thereol, other than an
action by Brehob for the collection of the account, shall be settled by arbitiat,on in the C;itp of Indianapolis, Indiana, in accordance
with the rules and procedures in obtaining of The American Arbitration Association
VOUCHER 077177 WARRANT ALLOWED
29900 IN SUM OF
BREHOB CORPORATION
)Q34 S MERIDIAN ST
'PO BOX 2023
I NDIANAPOLIS, IN 46206 -2023
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
468568 01- 7202 -06 $154.15
'(6586 o i.�36D.oy so
30aG
t
Voucher Total 1r5
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 1
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 1/28/2008
INDIANAPOLIS, IN 46206 -2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2008 468568 $154.15
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
11311,2 r-L—
Date Officer
ELECTRIC DIVISION (317) 231 -8080
w
AIR COMPRESSOR DIVISION
Indianapolis (317) 231 -8090
Fort Wayne (260) 490 -5237 Imm
ORIGINAL INVOICE— PAGE 1 Dayton (513) 755 -1300
Detroit (248) 658 -1600
Columbus (614) 228 -2647
Electric Air Compressor Crane 8r Hoist C RANE Hots dianapo�g
(317) 231 -8080
Cincinnati (513) 755 -1300
Louisville (502) 499 -808,0
Fort Wayne (260) 4 -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 6909 HAZEL DELL PARKWAY
CARMEL, IN W.W.T.P.
46032 -0000 INDIANAPOLIS, IN
46280 -0000
JEFF ER
JOB NO. SO INVOICE DATE INVOICE NO.
1 5313ggnn 1129/08 177T CA 468905
'DATE ENTERED GUSTO —ER HO: FES— SHIFAIENTR£OUESTEO- SH{P VIA OVATE SH. oPEo-_ �.ti__ •TEPAdS.EaR.Imlaneod'u___—
1/10/08 NET 30
HI R
ORDE o DESCRIPTION UNIT PRICE EXTENDED PRICE
1 1 VWDM3546T 308.00 308.00
1.0 1750 143TC 3PH TENV RB WSHDN BALDOR
1 1 M3154 175.25 175.25
1.5HP 3- 230/460 -1750 FR56 DP BALDOR MTR
1 1 M3154 175.25 175.25
1.5HP 3- 230/460 -1750 FR56 DP BALDOR MTR
THANK YOU FOR YOUR ORDER
RUDY BRINKER
INVOICE TOTAL 658.50
`Past Due Invoices are subject to a service charge of 1 /z% 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.
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 /2 0 /r) 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 ship point Freight charges will be added to the purchase price
and paid by the Buyer Method and route of shipment are at Brehob's discretion unless the Buyer supplied explicit instructions. All
shipments are insured at the Buyer's expense and made at the Buyer's risk. 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 restocking charge will be made by Brehob.
3. Delay. Brehob will not be liable for any delay in the performance of orders ur cuntracts, or in the deu»ary of producls, 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, %.oar go% interference or embargoes. strikes. labor difficulties, shortage
of labor, fuel. power. materials, supplies, transportation delays, una-ailabllity of product, or any othe; cause ur causes (whether or
not similar in nature to any of these hereinabove specified) beyond Brehob's control.
4. Prices Taxes. Prices are subject to change without notice and u ders calling for future delivery aulll be billed according to the
price in effect at the time of shipment Witten quotations automatically expire thirty (30) calendar days from the date issued and are
subject to terminatrc,,, r;, nonce v itfun that per'. -rl. ,rn',rt,s ut!, 4 _t;ti�;,f in „lrnJ i hk_ a,,,uunt r,f trig piu:;ont or future sales, revenue,
excise or other taxes applicable to Brehob's prod shall 'ors added in the purcha,e pr-_e and shill hp pair! I)v the Buyer, or in lieu
thereof the Buyer shall provide Brehob with ao acceptable ta:r e;:ernpugr ceihl care
5. Warranty New Equipment. The Buyer's sole remedy on ne°i, cywpntent is as p oviaed for m niu n,aoufaciorer's ti ^,ananty.
6. Warranty Rebuilt Or Repaired Equipment Subject to the conditions ,et forth m paragraph 7, all products whir,h have: been rebuilt
or repaired by Brehob are warranted lu he free from defects in mat, ial or voi knian6hip as hnllo,� s
(a) Standard three phase motor,_ one ana la,4rl one yeas from rate of shipment
(b) Hoist. cranes and industrial pumps 60 days Iioio If.c Batt ut ,,iipnrenl.
(c) Air Compressors, Hemanufacturou Unit; one. year, Hepau-- and e 60 da" tr�n dates of .iIhipr,er,t
(d) Fractional horsepower motors aoc; all other equypr,rent 3U ,:ays ficn; dal -1 ';l6prneut
7. Limitation on Warranty The loiegowy %varranty on rebuili and .epaued eq,tnpruent is subject to all ,rf the toltowmy conditions
(a) Any material or workmanship wh brehub's e::arnination shall disclusa to ha been defecti A-, will be replaced or repaired
(at Brehob's option) I.o.b Brehob s plan!. Connection of defects by repair o, ioplacennent by Brehou shall be Buyer's sole and
exclusive remedy at law or in equity.
(b) This warranty is valid only if equipment is pro decl with suitable starling equ,pme,nt and overload and tow voltage protection
as provided in National Electric Code, provided such products have been operated under prover load. usage, conditions. and
competent supervision and if equipment is used its design range
(c) No claim or warranty honored if eg,ripment has been tampered with before euun to Brehob's plant for inspection for a war-
ranty claim Brehob will not be responsible for any basic design weaknesses in the equipment or the misapplication of compo-
nent parts.
C! E.: ar.tl,: tl._ :,1.,. rift r:E ft,= unn: {:;,c t .I tiro ..r•m =,:i arts Of r,. ^tors and E uip n t
ana.9ill nr,t t,e :r.SUc,nS,r'f n,;
(e) No N Jatms will oe hin,Ured I deli, l is not rchL ir�.r !nni •its u: Lrlr.,.i e, v ,Ju,,i
(f) If emergency handling is requested on warranll repairs. the e::tr,t cost ncurreu will be Invoiced
(g) If service is requ +red in customer's plant on warrant repairs of eauipnlent sold b; hrenub. servrceman's tinge and travel
expenses will be charged to and from custonner s plant
8. Disclaimer THERE ARE NO WARRANTIES MADE BY BREI -108, WHETHER EXPRESSED OR IMPLIED, EXCEPT AS STATED
HEREIN. BREHOB MAKES NO WARRANTY OF MERCHANTABILITY OR FITNESS OF THE PRODfJCT FOR ANY PARTICULAR PUR-
POSE. BUYER AFFIRMS THAT IT HAS NOT RELIED UPON f HE SKILL. OR ,JUDGMENT OF BREI JOB OR ANY OF BREHOB'S AGENTS,
EMPLOYEES OR REPRESENTATIVES TO SELECT OR FIJRNISfI MATERIAL FOR ANY PARTICULAR PURPOSE.
9, Exclusive Remedy The exclusive remedy of the Buyer with respect to this tranr,acuon shall be the repair or replacement of the
product. This exclusive remedy shalt 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 foss, arising from contract tort or otherwise, is expressly excluded and denied, in-
cluding without limiting the generality of the foregoing, loss of profits or darnages to buildings, contents, products, or persons.
10. Claims. Any controversy or claim arising out of o, 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 077199 WARRANT ALLOWED
29100 IN SUM OF
BREHOB CORPORATION
1334 S MERIDIAN ST
"PO BOX 2023
d NDIANAPOLIS, IN 46206 -2023
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
468905 01- 7202 -06 $658.50
Voucher Total $658.50
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 1/31/2008
INDIANAPOLIS, IN 46206 -2023
Invoice Invoice Description
Date Number. (or note attached invoice(s) or bill(s)) Amount
1/31/2008 468905 $658.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and t
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer