167584 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1
ONE CIVIC SQUARE BREHOB CORPORATION
CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK AMOUNT: $485.00
PO BOX 2023 CHECK NUMBER: 167584
INDIANAPOLIS IN 46206 -2023
CHECK DATE: 1/712009
DEPARTMENT ACCOUNT PO N UMBER INV OICE NUMBER AMOU DESCRI
651 R5023990 S11453 494607 485.0.0 IMPELLER REPAIR
ELECTRIC DIVISION (317) 231.8080
AIR COMPRESSOR DIVISION
Or Indianapolis (317) 231 -8090
ORIGINAL INVOICE— PAGE 1
Fort Wayne (513)755 -1300
(260)490 -5237
Da
Detroit (248) 658 -1600
Columbus (614) 228 -2647
Electric Air Compressor Crane Hoist CRANE 8 HOI a (317) 231 -8080
Clncinnati (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
Inaianapolis, IN 46206 -2023 24 Hour Emergency Service
ti
Sold To Ship To
0
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
JOB NO. SO INVOICE DATE INVOICE NO.
S1089 01 55614800 12/29/08 CITCA 494607
WE ENTERED CVST. ORDER NO. SALESMAN SHIPMENT REgUESTED SHIP VIA VATE SHIPPED TERMS: F.0.8.IM�a�apdis
12/11/08 S11453 110 12/17/08 WILL CALL 12/15/08 NET 30
QU ANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE
SHIPPED ORDER I wo
ELECTRIC REPAIR
IMPELLER TO BE RECOATED
QUOTED 485.00
THANK YOU FOR YOUR ORDER
MARK WADE /ROB TAYLOR
INVOICE TOTAL 485.00
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 Brehob in writing.
BR 06 CORP0RATIO it _i EF'!MS ,AND C0 N 13 ITI0NS
1. Payment Terms Brehob s stanc ;rd g rad t ;erns are t'i, t;r (30) c!ays nei. Boyar agrees 'io pay interest at the rate of one and one
half precent (1 0 1c) per month on cl d2'inquant accnu-is 'r;o ^then witti costs of collection and reasnnable attorney fees.
2. Shipment Returns 8rehob's siernbard cnces c.e L O 1-1 p x ur, =.h: roir,t l reighl charges wit- be. added to the purchase price r
and paid by the Buyer Vethoc' and rout.- of shipment are at Urehno s c�scret on. unless the Buyer supplied explicit instructions. All
shipments are insured at th^ Buyer s expense and made ai the D�ycr's i ;7c r no event are products to be returned �Mnthout first obtain-
ing Brehob's written consed'. No products may be returned aftnr CO flays rorn ti-c shipping date Product approved for return must
be shipped postage e fre,'ght prepaid oy the Suyrr H reasonable a :slocicu+g charge will be made by Brehob.
3 Delay. Brehob will not oc liable for any delay m the perfenrancc of orders or contracts. or in the delivery of products, or for any
damages suffered by the Buyer t.y reaso- of such delay, when such delay is. c. ect!y or indirectly. caused by, or in any manner arises
from fires, floods, accidents, civil u. esi. acts o' God war. governmental nterference or embargoes, strikes labor difficulties, shortage
of labor, fuel. power. m?terialS. supp' ;cs -ens orfai,cn delays unavailahility of product or any other cause or causes (whether or
not similar in nature to any of tnese snecif ad) 'o.,yond 3rohcb s cont,o;
4 Prices Taws P am sualec! i; ,in p w not c( crdr cail:ng for fuiur� iehvery wu, be bilied according to the
price in effect at I'ie m^ of snihwe ,t cl'e juoia; ions a ,ior�iat :y e.p th 130) days from the date ssued and are
Subject !G lei 'j JRsS other% e Mated i writing. The amour 0 li`e lm C' '.11.1'.` s.�lct; 'E vent a,
exuse or other c,bli dwc, st� C^ ;Jed ie the purchase price and shah Uuyer. or n lieu
thereof the 1 3,lyer nr,vide Hre'r cb :'th an <Iccepi[3!�IF le A:;Lmpnon cerWicate
5 Warranty Nee. Equ ,runt The Buyer F- s, re, icj� h nrly. eouipmert is as provided for in the anufa warranty.
6 Warranty Rebuilt Or Repaired Equipment Subject to the conditions set forth in paragraph 7, all products winch have been rebuilt
or repaired by Brehob are warrantod to oe free from defects in material or workmanship as follows
(a) Standard three onase motors, one horsepor, +er and larger one year from date of shipment
(b) Hoist, cranes and industrial pumps 60 days irom the date of shipment.
(c) Air Compressors Remanutactwec� (Jn.ts one year, Repairs and Service 60 days from date of shipment
(d) Fractiona hcrsepower motors and all other equipment 30 days from date of shipment.
7. Limitation on Warranty TI °a foreoninc vtarranty on rebu, t and repaired equipment is subject to all of the following conditions:
(a) Any material or wh'cn Brehob's examination shell d:sciose to have been defective wil! be replaced or repaired
(at Brehob's option) I.o.b Brehob s ol.iM Corre :i,on or del; c!s by repair or replacement by Brehob shall be Buyer's sole and
exclusive remer,v at iavv cr in rqu!
(b) This warranty .s valid only prier! F orncn.I'_:j equipment and overload and low voltage protection
as provid,rd ,n i'Jat oral Elr3ctnc Code provided su:.n ;r,;c 1.3 -e been operated under proper load, usage conditions. and
competed' supervisi_3n and is sod v,:hm ir; -;n r7-rg2.
r r" r.rt, uw ni na.s r t,i err, c! lviih before 'eturn to Brehob's plan; for inspection for a war-
la a iy basic c weaknesses in the equipment or the misapplication of compo-
(e) oo vr:i c'acns wut ba honored i delecl s not rc•ne u�i hit, 48 loins afier such defect beco,naS ev.oenl
(f) If emergency handling is requested on warranty repairs. the extra cos'. incurred will be invoiced.
(g) If service is required rn cus!omer 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 VtIA RRANrtl'_S wiADE BY BREHOB, W HETKLR EXPRESSED OR IMPLIED, EXCEPT AS STATED
HEREIN. BREHOR MAKES NO WAR =iAi l i Y Of viF9CHAINI RILITY OR FITNESS OF THE PRODUCT FOR ANY PARTICULAR PUR-
POSE BUYER AFFIRMS TH IT HAS gill r',E L IED UPO' T!-{E F:1,11_ L 0 J'JDGiiFN T OF 3REI -1013 OR ANY OF BREHOB'S AGENTS,
EMPLOYEES OR REPRFSENTAlIV; S TO SELFC_l i.PA'ERiAi_ FOR ANY PARTICULAR PURPOSE
9, EXCIUS,ve Re rec.y l he 'U'n<r w he duvet i th espcc' to this i,ansact,on shoo: ile the pair of reolacement of the
product. This exclusive remedy shah not b� cieC'nic, !o he 'a of ,:s ossewial purpose so long as Drehob is vnh',ng and able to
repair or replace defective products ir, the prescT,bad manner or refund the purchase pnca Except as herein piov every form
of liability for direct or consequen0ai damage or loss arising from contract. tort or otherwise. is expressly excluded and denied, in-
cluding without limiting the generality of i'nc fnregoing, foss o profits or damages to buildings, contents, products, or persons.
10. Claims. Any controversy or claim ans,ng out of or ,eiai,ng to th,s orcier or the performance or breach thereof, other than an
action by Brehob for the collection of the acc -oust shall be settled by a0;A o the City of Indianapolis, Indiana, in accordance
with the rules and procedures in obtaining of 1 he American Arbitrat -nr sne.lat,od
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER y
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 12729/2008
INDIANAPOLIS, IN 46206 -2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 494607 $485.00
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 086991 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
494607 01- 7363 -06 $485.00
Voucher Total $485.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
-6 6
V