206614 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1
ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $554.82
i' CARMEL, INDIANA 46032 1334 S MERIDIAN ST
PO Box 2023 CHECK NUMBER: 206614
INDIANAPOLIS IN 46206 -2023
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 569684 554.82 OTHER EXPENSES
b INDIANAPOLIS
r a ho
ORIGINAL INVOICE— CINCINNATI
PAGE 1 DETROIT
FORT WAYNE
Electric 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 N. RIVER RD.
760 3RD AVE., SW #110 INDIANAPOLIS, IN
CARMEL, IN 46280 -0000
46032 -0000
JEFF COOPER 571 -2634 X222
JOB NO. SO INVOICE DATE INVOICE NO.
01 63096000 2/08/12 CITCA 569684
DATE ENTERED OUST. ORDER NO I SAIESMAN SHIPMENT REQUESTED SHIP VIA DATE SHIPPED TERMS'. 1,0 1, InEianapolis
1/26/12 S12970 110 2/02/12 DIRECT TRUCK 1/27/12 NET 30
QUANFITY
SHIPPED ORDER 810 DESCRIPTION UNIT PRICE EXTENDED PRICE
1 1 JMN7 /52 473.15 473.15
7.5 3600 213JM 3PH TEFC TECO —WEST MOTOR
PLU DIRECT FREIGHT DELIVERY CHRGE 180LBS
THANK YOU FOR YOUR ORDER
RUDY BRINKER
FREIGHT CHARGE 81.67
INVOICE TOTAL 554.82
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.
c. 'It'uns s r...s tc flay r,te'esl at the 3ic of one are' c
pc cuur'.s tog- with costs of reasonable attorney fees.
S!?ipment Returns Srelmij s s`anuz, J prices a.c F. O 13. product ship- pouti. F re.gi it charges will be added to the purcha��=
d paid by the Buyer. 1 aii i rcuio o` shipn?er.' arc at Brehcb's dlscreiion, ..mess the Buyer supplied explicit instru :tio
3n:p. cents are insured at *1 Buyc, i; c; <pcnse and made cif the Buyer's risk. In no event are products to be returned without first obta r q
l,i, h ;)b s written consent. Nu produ t ,y be eturned af,t r 60 days from the shipping date. Product approved for return must be shipped
posi,ige or freight prepaid by tho Buyer .A reasonable estocking charge will be made by Brehob.
Delay. Brehob v i!' not be Gable fo, ,wy delay in the p for of orders or contracts, or in the delivery of products, or for any
-I,il suffered by Buyer by roa_,on cf such delay. when ,u h delay is. directly or indirectly, caused by, or in any manner arises frorn
r floods, accidents. c, it 1 ,Wrest. acls of God, war, governmentai mte Terence or embargoes, strikes, labor difficulties, shortage of lailbor.
riiel. power. materia�s. �uppl�as, tr?nsportation delays, unavailabilA; of product. or any other cause or causes (whether or not similar in
n- i' to any of these hr- ienabove specified) beyond Brehob's control.
ces Taxes P es are subject to change without notice and orders calling for future delivery will be billed according to the price
t
it the time of sf ipment. Written quotations automatically expire thirty (30) calendar days from the date issued and are subject to
by notice .vi'!i;n that period, unless otheRv,se stated in writing. The amount of the present or future sales. revenue, excise or
ixas applicab c ;o Brehob's product shall be added to the purchase price and shall be paid by the Buyer, or in lieu thereof the Byer
cn<,rr nrn, i o Rrr tax exemption certificate.
r„ r t: B. 1 s joie reircd; on new equipment is as provided for ;n tre manufacturer's warranty
G. 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 form the date of shipment.
!c) Air Compressors: Remanufactured Units one year; Repairs and Service 60 days from date of shipment.
f :1 tto a! horsepower motors and all other equipment 30 days from date of shipment.
ir,r f '.Varrarly. The foregoing warranty on rebuilt and repaired equipment is subject to all of the lollowing conditions.
rr :Oeral or ✓✓orkmanship with Brehob's examination shall disclose to have been defective will be replaced or repairer
:Jrr :!ioL's option) l.o.b. Brehob's plani. Correction of defects by repair or replacement by Brehob shat be Buyer's sole and
exclusive remedy at law or in equity.
b; TI is Warr „ny is valid only it equipment is provided with suitable starting equipment and overload and low voltage protection
1
ovidod f,!,.t oral Electric Code, provided such products have been operated under proper load, usage, conditions, and
t:rnnpetent supervision and if equipment is used within its design range.
No claiir or airanty honored if equipment has been tampered with before return to Brehob's plant for inspection for a
be responsible for any basic design weaknesses in the equipment or the misapplication of
com7 wnent part,
t ocfir, -;hens of the "Vi')d ly, .,I(” t� pJi i
..i -id nnt' jnnr i v and comp: ne parts are incorrect.
(c) Nc warranty L_!-,:ms viii! 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.
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. Di_aaiirer. THEi ARE ivO WARRANTIES MADE BY BREHOB, WHETHER EXPRESSED OR IMPLIED, EXCEPT AS STATED
HEREIN. t3RErI0B iviAKES NO b'dARRAN T Y OF MERCHANTABILITY OR FITNESS OF THE PRODUCT FOR ANY PARTICULAR
PURPOSE. BUYER AFFIRMS THAT IT HAS NOT RELIED UPON THE SKILL OR JUDGEMENT OF BREHOB OR ANY OF BREHOB'S
AGENTS Er,iPl OYEES OR REPRESENTATIVES TO SELECT OR FURNISH MATERIAL FOR ANY PARTICULAR PURPOSE.
e.r The exclusive remedy of tl Buyer +ith respect to this transaction shall be the repair or replacer-
artery shall rot be dr�e o I`tave i :i, .l ;s essential purpose so !ong as Brehob is willing and ih'
r ;cribc.J r, arner or refund 'h; purchase puce Exr,t pf _rs herin i ;v,�led ev ^n +'c
�r loss, artst iiom contra A. tott or othorw,se i'xrJil.
�t, loss of pro`its or damages to buildings crr
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 2/20/2012
INDIANAPOLIS, IN 46206 -2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2012 569684 $554.82
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 116831 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
569684 01- 7202 -06 $554.82
Voucher Total $554.82
Cost distribution ledger classification if
claim paid under vehicle highway fund