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HomeMy WebLinkAbout203789 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1 ONE CIVIC SQUARE BREHOB CORPORATION CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK AMOUNT: $7.00 PO BOX 2023 o CHECK NUMBER: 203789 INDIANAPOLIS IN 46206 -2023 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 561483 7.00 OTHER EXPENSES INDIANAPOLIS ORIGINAL INVOICE— CINCINNATI PAGE 1 DETROIT FORT WAYNE Electric o Air Compressor Crane Hoist LOUISVILLE COLUMBUS PO BOX 2023 ELKHART Indianapolis, IN 46206 -2023 (317)231 -8080 www.brehob.com Sold CITY OF CARMEL UTILITIES Ship CITY OF CARMEL UTILITIES to ATTN: A/P to 9609 HAZEL DELL PARKWAY 760 3RD AVE., SW #110 INDIANAPOLIS, IN CARMEL, IN 46280 -0000 46032 -0000 JEFF COOPER 571 -2634 X222 JOB NO. SO INVOICE DATE INVOILE NO. 01 62352700 10106111 CITCA 561483 DATE ENTERED COST. ORDER NO, SALESMAN SHIPMENT REQUESTED SHIP VIA J DATE SHIPPED TERMS: F.O.B. IndlanapaAa 10/05/11 512792 110 10/05/11 Will Call 10/05/11 NET 30 QUANTITY SHIPPED ORDE rD DESCRIPTION UNIT PRICE EXTENDED PRICE 1 1 N0154 F2516 777.70 777.70 15HP 1800 254T 3PH TEFC TECO THANK YOU FOR YOUR ORDER RUDY BRINKER INVOICE TOTAL 777.70 *Past Due Invoices are subject to a service charge of 1 per month. Our permission must be obtained before returning merchandise to us. 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 pe sursede all previous agreements. The terms and conditions stated herein shall take precedence over any other conditions and no contrary. additional or different conditions shall is bindino on Brehnh 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 11/17/2011 INDIANAPOLIS, IN 46206 -2023 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/201' 561483 ADD $7.00 I 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 O cer VOUCHER 116276 WARRANT ALLOWED 29100 IN SUM OF BREHOB CORPORATION 1334 S MERIDIAN ST PO BOX 2023 INDIANAPOLIS, IN 46206 -2023 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 561483 ADDP 01- 7202 -06 $7.00 1 pN 5 C/ P Voucher Total $7.00 Cost distribution ledger classification if claim paid under vehicle highway fund