HomeMy WebLinkAbout302541 08/31/16 J`/ ggtf. CITY OF CARMEL, INDIANA VENDOR: 00350716
3'. ONE CIVIC SQUARE BRUSKE PRODUCTS CHECK AMOUNT: $****""*349.10*
CARMEL, INDIANA 46032 PD Box 669 CHECK NUMBER: 302541
Mei Tori"�°' 7447 DUVAN DR CHECK DATE: 08/31/16
TINLEY PARK IL 60477-0669
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 17153 349.10 OTHER EXPENSES
VOUCHER # 166031 WARRANT # ALLOWED
350716 IN SUM OF $
BRUSKE PRODUCTS
PO BOX 669
7447 DUVAN DR
TINLEY PARK, IL 60477-0669
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
17153 01-7202-06 349.10
Voucher Total 349.10
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
350716
BRUSKE PRODUCTS Purchase Order No.
PO BOX 669 Terms
7447 DUVAN DR Due Date 8/29/2016
TINLEY PARK, IL 60477-0669
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/29/2016 17153 349.10
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
ORIGINAL INVOICE Invoice#
BR.0 SK8 17153
PRODUCTS Date
EN2ERPRI5ES;Bnvc 8/24/2016
P O OWN
7447 Duvan.Drive,Tinley.Park; IL 60477-0669 Terms
Phone-708=532-3800: :Fax-,:* 532-3977
Net 30 Days
Bill Tc Ship To
CARMEL WASTETWATER TREATMENT CARMEL WASTETWATER TREATMENT
9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS
INDIANAPOLIS,IN 46280 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280
S.O.No. ORDER DATE P.O. Number Rep Ship Via Class
15033 516427 065 8/24/2016 FEDEX S
1 4120 ORANGETRUCK WASH AND 5.75 1 0 5.75T
WINDOW BRUSH10" BLOCK
1 9136 G GC36WEB BRUSH WITH � 10 50 T 0 1Q 50T
SWIVfL,ADAPTER
_
1 62120 5'-10'TCC3MPLETE WIST LOCK Z.EPDXY 11.25 1 0 11.25T
COATED STEEL EXTENSION
HANDLE
2 1 920� PIPE DUSTER.REFILL W/TIES - 15 25 - 2 � 3Q 54I"-
((:lSE WITH 1 92Q 5 FRAME '
2 1-920-5 PIPE DUSTER`FRAME WITH 13.25 2 0 26.50T
54"WOOD HANDLE.
3 ' 4530 KIyOB SCRUB 2U"POLY Bl.t3GK 1 50 3 04 50`f
.�: , WHITi=NYLONBRISTLES
2" 49324 24" CURVED FLOOR 36.75 2 0 v 73.50T
SQUEEGEE COMPLETE WITH
HANDLEHOLDER
2 49330 3Q"CURVED I=LOOR , 4125 2 Q 82 50T
SQUEEGEE GGQMPL�TE WITH
`:. Kt`tOLHOLDER
4 6021 60"X1-1/8"WOOD FRICTION 6.25 4 0 25 OOT
HDLE
Subtotal
Sales Tax
Total
Balance Due
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