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Home My WebLink About222325 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1 ` ONE CIVIC SQUARE BREHOB CORPORATION CHECK AMOUNT: $1,521.00 zo CARMEL, INDIANA 46032 1334 S MERIDIAN ST PO BOX 2023 CHECK NUMBER: 222325 INDIANAPOLIS IN 46206-2023 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 604555 1, 071 . 00 REPAIR PARTS 2201 4237000 604556 450 . 00 REPAIR PARTS (��1 INDIANAPOLIS ®®�� -ORIGINAL INVOICE- CINCINNATI r a 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 BLAINE MALLABER 517-2634 JOB NO. SO# INVOICE DATE INVOICE NO. T1701 01 66579200 6/28/13 CITCA 604556 DATE ENTERED GUST OR DER NO, SALESMAN SHIPMENT REOUESTED SHIP VIA DATE SHIPPED TE115:F.O.B.1nia-ldiz 6/14/13 S13623 110 7/14/13 Will Call 6/26/13 NET 30 QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE SHIPPED ORDER B/ ELECTRIC REPAIR HP: 20,PH: 3,HZ: 60 VOLT: 230/460,AMP: 50/25 BALDOR,RPM: 1760,FRAME: 256JM Mod/Cat: JMM2334T SIN: F0609186499 TEFC,Std Motor W/1/2 Term Box,Bare Shaft Motor DISASSEMBLE, TEST, CLEAN PARTS, INSPECT FURNISH AND INSTALL BEARINGS MIC PARTS, ASSEMBLE, TEST AND PAINT. QUOTED 450.00 THANK YOU FOR YOUR ORDER MARK WADE/ROB TAYLOR INVOICE TOTAL 450.00 'Past Due Invoices are subject to a service charge of 1 %%per month.Our permission must be obtained before returning merchandise to us. Thank 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. r��l INDIANAPOLIS -ORIGINAL INVOICE- CINCINNATI Qff"V 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 HAZEL DELL PARKWAY 760 3RD AVE. , SW #110 CARMEL, IN CARMEL, IN 46280-0000 46032-0000 BLAINE MALLABER 517-2634 JOB NO. SO# INVOICE DATE INVOICE NO. T1700 01 66579000 6/28/13 CITCA 604555 DATEENTERED cuST.oR DER NO. SALESMAN SHIPMENT REQUESTED SHIP VIA DATE SHIPPED TERMS:F.O.B.IMUempdia 6/14/13 S13623 110 7/14/13 Will Call 6/26/13 NET 30 QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE SHIPPED ORDER ELECTRIC REPAIR HP: 50,PH: 3,HZ: 60 VOLT: 230/460,AMP: 124/62 BALDOR,RPM: 1765,FRAME: 326JM Mod/Cat: JMM2543T SIN: Z1010150686 Open W/1/2 Term Box,Bare Shaft Motor DISASSEMBLE, TEST, CLEAN PARTS, INSPECT FURNISH AND INSTALL BEARINGS MIC PARTS, INSTALL SLEEVES IN BEARING HOUSING MACHINE TO SIZE BEARING HOUSING DYNAMIC BALANCE, ASSEMBLE, TEST AND PAINT. QUOTED 1071.00 THANK YOU FOR YOUR ORDER MARK WADE/ROB TAYLOR INVOICE TOTAL 1071.00 `Past Due Invoices are subject to a service charge of 1'/%per month.Our permission must be obtained before returning merchandise to us. Thank 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Brehob Electric IN SUM OF $ P. O. Box 2023 Indianapolis, IN 46206-2023 $1,521.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 604556 42-370.00 j $450.00 1 hereby certify that the attached invoice(s), or 2201 604555 42-370.00 $1,071.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fri a July 26, 2013 Streerf66;onmssiloner er Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/28/13 604556 $450.00 06/28/13 604555 $1,071.00 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 , 20 Clerk-Treasurer