172231 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1
ONE CIVIC SQUARE BREHOB CORPORATION
CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK AMOUNT: $112.47
PO BOX 2023
CHECK NUMBER: 172231
INDIANAPOLIS IN 46206 -2023
CHECK DATE: 5/13/2009
DEPART ACCOU PO NUMBE INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 502923 112.47 MATERIALS SUPPLIES
I
ELECTRIC DIVISION (317) 231 -8060
AIR COMPRESSOR DIVISION
Indianapolis (317) 231 -8090
Fort Wayne (260) 490 -5237
ORIGINAL INVOICE- PAGE 1
0
yt o ne (513) 755 -1300
Detroit (248) 658 -1600
Columbus (614) 228 -2647
Electric Air Compressor. Crane Hoist CRANE 8 HOTS d a
na
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 HAZEL DELL PARKWAY
CARMEL, IN INDIANAPOLIS, I IN
46032 -0000 46280 -0000
JEFF COOPER 571 -2634 X222
JOB NO. SO INVOICE DATE INVOICE NO.
01 56444400 4/28/09 CITCA 502923
DATEENTERED CnST.ORDER Or J SAIESMAN SHIPMENT REDVESTED SNIP VIA J DATE SHIPPED TERMS: F.O.I. W1111"11 4/23, 09 511689 110 4/28/0 UPS GROUND 4/27/09 NET 30
SHIPPED DRYER so DESCRIPTION UNIT PRICE EXTENDED PRICE
1 1 MN9139816 98.28 98.28
MARATHON PAN COVER 1VF286TTFP8102ABL
PLUS DELIVERY CHARGE
TRACKING# 124410750374428432
THANK YOU FOR YOUR ORDER
RUDY BRINKER
FREIGHT CHARGE 14.19
INVOICE TOTAL 112.47
Past Due Invoices are subject to a service charge of 1 /SI per month. Our permission must be obtained before returning merchandise to us. Th You!
1
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.
SREHOB CORPORFlTiOiiN! IERI iS !J CONiDITIONS
1. Payment Terms. Brehob's standard cmdit lerr s are iricly (30) says net. 3, yer agrsas to pay interest at the rate of one and one
half present (1 'h per month on a'I delinqueni account- rv cusis of oil's :on and reasonable attorney fees.
2. Shipment Returns. Srehob s sty nderd prices a O lid n Fr::,o i. charges will be added to the purchase price
and paid by the Buyer. I\!,aihcd and routa of shiprne.ni. are =t F ,nob', s tr n unless the 3l supplied explicit instructions. All
shipments are insured at the Euyer's a::p„nse and mads al the E jyei ris:. In nc eveoi are products to be returned without first obtain-
ing Brehob's written consent i to oroducis nay be ref, rnea t ?r ',C clays i om the shipp ng dale. Product approved for return must
be shipped postage or freight Orepa h. isle F3L,yer A easonai: r n;t ter. ,rlo share;;; will oe made by Brehob.
3 Delay. Brehob will not b� liab 2 fc Gny CIS it- fha p,;, o Hers or cont acts, or in the delivery of products, or for any
damages suffered by the 3u L, -eason of such dc!a�'. ,lc'.: or nd caused by, or in any manner arises
from fires, floods, accidents. civ l unrest, 3r', ri Coo. war go •r ,ir c ii rr -.nce cr embargoes. strikes labor difficulties, shortage
of labor, f pr :ver m- a erials )oiie; trar,s�oria.i.�r, de.u% ibuliy orod_ict or arry other cause or causes (whether or
not sim,tar it nL ,�re !L criy ii 2,e f'io;
Pr.ces F C. �Ir3. °,L di ih�' .l 'li Jr t I, r_ ,'ti al', !'J: i ,i _ie c.i ne billed accolding to the
r•iCS !n r,ffA r ,,r -4.i,� s And are
subject to ierminatlon ON, nett,@ r'i'` ,"a- parlUU: J. CL_ aILJ !l IE a ri _l It,e pres�nf of lutuee SA es, re"erlue,
excise or other faxes appl cao!e `o Br ob proc'uc! o_:: c.r, lu lire p u c� shall ;)e rchC.s? r ano shaE ooic ",y I re Buyer, or lieu
thereof the Buyer shall provide Brehob �-!ith an a la,: e,amahon ceraf caic.
5. Warranty New Equipment The Buyer's sole fErn2dy on near egoipnent is as pru•:.ded for in the manuiacturer's warranty.
6. Warranty Rebuilt Or %pai:cd pmen. Sub ,o the co idit ons set i,r ih in rayraph 7, all products which have been rebuilt
or repaired by Brehob are o!arra t;r, tree `:om defects n mater U! or wor! ship as follows'
(a) Standard three phase mo n one horseno:v ^r and larger one yea: 'to— daie ni shipment
(b) Hoist, cranes and industrial p. -rrips So day; from the oair` n' shipment
(c) Air Compressors. Fla- na: 'Jn is ona yuo r. ge,ce is 50 days from date o! sh pment
(d) Fractional horse?r)c molcrs a all nt ui !r 'a" d ^ire si
7. Limitation Cn �Nar;anty %le lore 1 ^;rail;" cr e!i r'p" r5 ,,,pm2r i5 nJb!ec, in d!i Of the following conditions:
(a) Any mate or ,.�i� o r J ',J ia J oil uefcciwo ':i l l be replaced or repaired
(a1 Br2 Ob c nl r !.reilUb n'e l 0i'J p� 'Cl 'r 8nf '7y fireflUC� sit =d! bE Buyer's sole and
6'RCi. v'r .l1
L� a CI n and c. rrlor c and ,ovr voltage protection
dit
e. con Ions. and
s rani °u, nspechon for a war
�ulir,a of compo-
nent F a
(e) o warranty a, m,; vdJ; he aonor ^d �I uatect i s r,oi repnrl::d -!8 iu s elier such dei'eci becomes j ndent
(f) If emergency handiln� is reouesisd o:i �Narranty repairs the O;:ira cos! curred will be invoiced
(g) If service is requires )l,i l or :rra t*V o,nrs c:..,:,lr1'nr`n, SO C 8ranod, serviceman's time and travel
expenses will be charged tO e c form s p,ar 1
8. Disclaimer. THERE ARE NO yrVAHRANT!c5 By i3RFHOLl IrrrHETI -IE:� L-,'PI !E55EG OR Pvi ?LIED, EXCEPT AS STATED
HEREIN, BREHOB MAKES NO WARHAN' -Y OF iv;ERCI IAN 1 ABi,Ir" O.I ;'i;t_ SS rJ!= f -tE P90DUC i FOR ANY PARTICULAR PUR-
POSE, BUYER AFFIRMS THAT I HAS NOT RLJED UPOf; Tfi= S.`:II_L J,:i JLDCiv t Cl BRE! -1013 OR ANY OF BEIEHOB'S AGENTS,
EMPLOYEES OR REPRESENTA T IVES TO SELECT C -li ,INISH iiAT FOR ANY PAIL T'CULAR PU;IPOSE.
3. Exclusive Remedy The Pxcius rre re "Iedy Or fro Buyer rhl 1esp2cf to thib transaction malt be the repair or replacement of the
product. This exclusive remedy spa I not be Beeman to have foiled of its 2sse:iha purpose so long as Brehob is willing and able to
repair or replace defective products ir, the proscribed manner or refund ,he purchase price. Except as herein provided, every form
of liability for direct or consequential damage or loss, arlsirg from controct.:orl 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. Any controversy or claim arising out of or relating to this oroer, 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 Associa+ on.
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 5/4/2009
INDIANAPOLIS, IN 46206 -2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 502923 $112.47
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
VOUCHER 095571 WARRANT ALLOWED
29100 IN SUM OF
BkEHOB CORPORATION
1334 S MERIDIAN ST
PO BOX 2023
INDIANAPOLIS, IN 45206 -2023
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
502923 01- 7202 -06 $112.47
Voucher Total $112,47
Cost distribution ledger classification if
claim paid under vehicle highway fund