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Home My WebLink About169364 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1 ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $404.55 CARMEL, INDIANA 46032 1334 S MERIDIAN ST PO BOX 2023 CHECK NUMBER: 169364 INDIANAPOLIS IN 46206 -2023 CHECK DATE: 3/412009 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 498289 404.55 OTHER EXPENSES ELECTRIC DIVISION (317) 231 -8080 AIR COMPRESSOR DIVISION l Indianapolis (317) 231 -8090 I■�'�fff w Fort Wayne (260) 490 -5237 ORIGINAL INVOICE— PAGE 1 Dayton (513) 755 -1300 Detroit (248) 658 -1600 Columbus (614) 228 -2647 DIViSION Electric Air Compressor Crane Hoist CRANE HOIS 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 N. RIVER RD. CARMEL, IN INDIANAPOLIS, IN 46032 -0000 46280 -0000 JEFF COOPER 716 -5882 JOB NO. SO INVOICE DATE INVOICE NO. 51383 01 55982100 2/19/09 CITCA 498289 DATE ENTERED I OUST.ORO1114 SALESMAN SSIPMENT REQUESTED SHIP -E'3H�PPEO 2/12 09 S11509 110 2 12 09 L CALL 2/13/09 NET 30 QUANTITY SHIPPED ORDER eIa DESCRIPTION UNIT PRICE EXTENDED PRICE. ELECTRIC REPAIR 1 /4HP RELIANCE 1PH 60HZ 115/230V 4.4/2.2 1725RPM GB48CC FRAME MOD# D8171507M LABOR 383.75 MATERIALS 20.80 THANK YOU FOR YOUR ORDER MARK WADE /ROB TAYLOR INVOICE TOTAL 404.55 Past Due Invoices are subject to a service charge of 1 1 per month. Our permission must be obtained before returning merchandise to us. Tha nk 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. BREHOB CORPORATION TrRviS AN'-) 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 pdr month on all delinquent accounts. together with costs of collection and reasonable attorney fees. 2. Shipment Reiurnb 9 ehob's standard prices are F 0 B product sh p pant. f- e g',t charges w be added to the purchase price and paid by the Buyer it and route of shipment are at Brehob s discretion, unless the Buyer supp,ied explicit instructions. All shipments are insured al thr.r Buyer I s cxpanse and made at the Bayer's risk In no e are products to be returned without first obtain- ing Brehob's written consant No products may be returned after 60 days from ili2 shipping date. Product approved for return must be shipped postage Errig'il prepaid by the Buyer A reasonable restocking crargr will be made by Brehob. 3. Delay 8 ehob I not be liable for any delay in the performance of orders or contracts, or :n the delivery of products, or for any damages sufre,eb b;, the 3uyer by reason of such delay. when such delay is directly er indirectly, caused by, or in any manner arises from fires, floods. acr deg'; civil urrest, acts of God, war governmental i iterierence or embargoes strikes, labor difficulties, shortage of labor, fu dov.!c rn,+tc rriLls, supplies, t delays unavai'?bil.ty of pro.: ict. o any other cause or causes (whether or not similar .n fiii -F In ,i iy o% these hereinabove specified) beyond Brehob's contrr;l_ d Pricer, v u;_ ,re subiec to change ij,thcut not cE: and wc;eis allinq t_ -_rc de',v: ry •v� I e b lied according to the price in effect al "n of r;�iproent VVnitan quoiations automatically expnn t irty calendar days tr, m the date issued and are subject to to minotiO -i i lot 'rr lth'n that period. Unless othpoevi F Mated in writ" ti The amount of the p *n ;e ^i er h,,i Ire sales rev'dnue, excise or other ta:.e, :pin_, t to Brehob's product shall be added or or .n lieu thereof the Buvcr snot paid. Drahob with an acceptable tax exernp;;on ce 5. Warranty New Fouir.ment Thr Buyers sole remedy on new equ pme,ll is as provided for i the manufacturers warranty. 6. Warranty Rebw,: Or Repaired Equipment. Subject to the conditions set forth in paragraph 7, ail 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: Re:mianufactured Units one year; Repairs and Service 60 days from date of shipment. (d) Fractional horsepovver motors and all other equipment 30 days from date of shipment- 7 Limitation on VVa T he totegoing warranty on rebuilt and repaired equipment is subject to all of the following conditions: (a) Any matenai or workmanship which Brehob's examination shall disclose to ha been defective will be replaced or repaired fat Brehob'. opt on) I o b Brehob's plant. Correction of defects by r,�pd r or rep'acer. ent by Brehob shall be Buyer's sole and c :Elusive em ^y it ,aw or in equity. (b, Tr s wnr ity s valid only if equipment is provided with surtahle starting egwpmeni and overload and low voltage protection as prr)% in N'at onal Electric Code, provided such products nave been operated under proper load, usage, conditions. and r pLrvision and if equipment is used within its design range (c) N i caairr or ,irianty honored if equipment has been tampered with before return to Brehob's plant tot inspection for a war- ranty clz ,!b will not be responsible for any bask des g,� k�,eai in the equipment or the misapplication of compo- nent ;:-fis 1. 1 ptfnLnh ;b��hpr:: r. !hc_ !Legs ?nri nartc of motors and nnuinment vwd ono comperc�t o, s oo I be nonorcd if doled s not reported w lh i 46 EinL such defect cries evident. (f) If emergency handling is requested on warranty repairs. the extra cost incurred will be invoiced (g) If service is recurred 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 WARRANTIFS MADE BY BREHOB, WHETHER EXPRESSED OR IMPLIED, EXCEPT AS STATED HEREIN. BREI -IOB 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 JUDGiViENT 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 tiansanon shall be the repair or replacement of the product. This exclusive remedy shall not be deemi?d to have failed of its essential purpose so long as Brehob is willing and able to repair or replace detective 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. Any 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. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 2/24/2009 INDIANAPOLIS, IN 46206 -2023 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2009 498289 $404.55 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 095132 WARRANT ALLOWED 29100 IN SUM OF BR 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 498289 01- 7362 -05 $404.55 �o i lS�� Voucher Total $404.55 Cost distribution ledger classification if claim paid under vehicle highway fund