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Home My WebLink About248258 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 00350716 ONE CIVIC SQUARE BRUSKE PRODUCTS CHECK AMOUNT: $*******300.04* x. ?� CARMEL, INDIANA 46032 Po Box 669 CHECK NUMBER: 248258 7447 DUVAN DR CHECK DATE: 08/12/15 TINLEY PARK IL 60477-0669 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 873286 300.04 OTHER EXPENSES T' Telephone 708/532-3800 ;73286 Mail - FAX 1-800-821-0411 ORIGINAL INVOICE -- Duns No.05-945-8653 1 VENDOR NO: 7/22/15 BRUSKe PRODUCTS DIVISION OF B R U S K e enTeRPRISes, Inc. P.O. BOX 669 7447 DUVAN DR. TINLEY PARK, IL.60477-0669 SET -0 DAYS SOLD TO: SHIPPED TO: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY 9609 HA'Z'EL DELL PARKWAY INDIANAPOLIS, IN 4628+0 IKDIAMAPOLIS, IN 4G280 890281 07/22/15 052696 BK 025 S15311 UPS PREPAID ORS RED SHIPPED QTY.B.O. ITEM-NO. /DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE 2 2 1-920-5 12. 70 25. 40 % 25. 40 PIPE DUSTER FRAME WITH 54" WOOD HANDLE. 3 3 4530 11. Coo 33. 00 ! 33. 00 KNOB SCRUB 20" POL LOCI{ WHITE ON BRIST 2 2 493 35. 201 70. 40 % 70. 40 24" QUEEGEE COMPLE- T . E HOLDER 2 2 49331 � 39. 60 79. 20 % 79. 2CD 30" CURVED F COMPLETE WITH $, ER 4 4 6021 !' 5. 90 23. 60 l 23. 601 60"X1-1/8" WOOIk FRIC1 HDLE OAL, 3/4"EYE, 18GA-. GLV,_WHT BRSTL. PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE SENT.SHOW INVOICE NUMBER ON REMITTANCE. • INTEREST OF 2%PER MONTH(24%PER ANNUM)WILL BE CHARGED AFTER 30 DAYS FROM INVOICE DATE. If this invoice is placed for collection,customer agrees to pay all costs thereof,including reasonable attorney's fees. We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6,7 and 12 of the Fair Labor Standards Act,as amended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. , OUR RESPONSIBILITY CEASES AFTER WE OBTAIN RECEIPT IN GOOD ORDER FROM TRANSPORTATION COMPANY.ALL CLAIMS FOR DAMAGES,DELAYS,OR LOSS MUST BE MADE AGAINST THE TRANSPORTATION COMPANY. POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER. r Telephone 708/532-3800 FAX 1-800-821-0411 ORIGINAL INVOICE INVOICE • Duns No.05-945-8653 LJ-73286 2 VENDOR NO: 07/22/15 SRUSKe PRODUCTS DIVISION OF B R U S K e e f1T@RPRIS@S, I f1 C. TERMS P.O. BOX 669 • 7447 DUVAN DR. TINLEY PARK, IL.60477-0669 1 _ SOLD TO: SHIPPED TO: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES.. .. 9609 HAZEL BELL PARKWAY 9609 HAZEL BELL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, Int 46280 890281 07/22/15. 052696 BES 025 515311 • UPS PREPAID ORD RED SHIPPED CITY.B.O. ITEM NO. /DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE 2 2 912.3 7. 60 15. 211 / 15. 20 TUBE BRUSH-1-7/8" DIA, 5" BRUSH i PART, 31" OAL, HORSEH BRSTL 2 2 9127 M3. 40 6. 80 J 6. 80 TUBE BRUSH —5/8"DI 5"BP, 25" OAL, 3/ YE, 18GA. , WHT BRSTL 2 2 1-920 14. 50 29. 00 % 29. 00 PIPE SIS W/TIES (USE RAKE ONLY) i PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE SENT.SHOW INVOICE NUMBER ON REMITTANCE. &-1A 4=ffil Ili Eel 11 1JA 282. 60 INTEREST OF 2%PER MONTH(24%PER ANNUM)WILL BE CHARGED AFTER 30 DAYS FROM INVOICE DATE. • 00 If this invoice is placed for collection,customer agrees to pay all costs thereof,Including reasonable attorney's fees. We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6,7 and 12 of the Fair Labor Standards 17. 44 . Act,as amended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. - a� OUR RESPONSIBILITY CEASES AFTER WE OBTAIN RECEIPT IN GOOD ORDER FROM TRANSPORTATION COMPANY.ALL CLAIMS FOR SALESTAX DAMAGES,DELAYS,OR LOSS MUST BE MADE AGAINSTTHE TRANSPORTATION COMPANY. 3(jl[�• Uj 4 POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER. TOTAL - - 1 VOUCHER # 156055 WARRANT # ALLOWED 350716 IN SUM OF $ ! BRUSKE PRODUCTS PO BOX 669 7447 DUVAN DR TINLEY PARK, IL 60477-0669 1 Carmel Wastewater Utility .I ON ACCOUNT OF APPROPRIATION FOR j �I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 873286 01-7202-06 $300.04 l I i i I r I l Voucher Total $300.04 Cost distribution ledger classification if claim paid under vehicle highway fund ,1 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 350716 BRUSKE PRODUCTS Purchase Order No. PO BOX 669 Terms 7447 DUVAN DR Due Date 8/6/2015 TINLEY PARK, IL 60477-0669 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2015 873286 $300.04 c 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 ��lr s C.. . Date Officer