HomeMy WebLinkAbout224806 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 029100 Page 1 of 1
ONE CIVIC SQUARE BREHOB CORPORATION
CARMEL, INDIANA 46032 1334 S MERIDIAN ST CHECK AMOUNT: $480.00
PO BOX 2023
o CHECK NUMBER: 224806
INDIANAPOLIS IN 46206-2023
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 604403 480 . 00 CONT SVS—OTHER—S PLAN
ELECTRIC DIVISION (317),231=8080
AIWCOMPRESSOR DNIMN
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Indianapolis (317)231=8090
Fort Wayne (260)440.5237
° -INVOICE REPRINT- PAGE 1 Dayton (513)755-13001
Detroit (248)_658.1600
Coturnbus (614).228.2647
GRANE'&HOIST DIVISION
EieClrlc•Alr CotnpreSSar•Cfane&'Hoist )ndianapotts {317)),231-8080
Cincinnati (513);755'1300
louisvttte (502)499-8084
Fort Wayne (2&01L9C-52F
P.O.Box 202'3;•1334 S.Meridian St. Sales_ Parts• Repair'°_Service Rental•Crane Manufacturing
Indianapolis,IN 4,6206=2023 U:HourZmergency Service
SOId.To Ship To
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
ATTN: A/P 9609 N. RIVER RD.
760 3RD AVE. , SW #110 INDIANAPOLIS, IN
CARMEL, IN 46280-0000
46032-0000
JEFF COPPER 571-2634X222
J�B.NO. SO# INVOICE.DATE INVOICE'.NO
_03 6507.6000 6 26 .13. CITCA 604403
..—..'JI.TCeM_°R[4 S. Pk"M 3NIPfl�:iF FtE91lESTE�.. &NIPgL'.�„ .'.... ---.. _ .:A7E 9Fi" En __._ iE ,al E•U6.(KAM?>'S>;
. 513342 310 11/27/12 OUR SERVICE 11/27/12 NET 30
UUANIIIY
µ. __
o n nre DESCRIPTION UNIT P --
RICE- EXTENDED PRICE-
BID 425
HOIST INSPECTIONS
SEND INSPECTOR TO COMPLETE ANNUAL
CRANE AND HOIST INSPECTIONS FOR 2012
COMPLETED
COMPLETED 2012 ANNUAL INSPECTIONS
LABOR 480.00
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F INVOICE TOTAL 480.00
'Past:Dus invoioes are subject to a:"service charge oft-!s°lo per month:bur permission mus'be o*u ained before returning merchandise,to us, Thank You.'
Acre Lance F
p ore ihub's product or se vice shall bz deamad;lo constitute an agreamant on the parYOf re•Buyer to tfie fe i_s and cantliUO is satfartt o the reverse sloe o`this docume t whict
supersede,a0 previous a5reements.The(slims and conditions stated herein"shibtt take precedence,ov_erany other cShdittons and no coniraty,additional or dwiere it'con:itioas shall tae Wndinil on sreha&!
unless'accepteitI by Brehop in wriorg.
VOUCHER # 136488 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
604403 01-7362-06 $480.00
4
'1
Voucher Total $480.00
Cost distribution ledger classification if
claim paid under 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 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 10/2/2013
INDIANAPOLIS, IN 46206-2023
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 604403 $480.00
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
Date Officer