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315659 8/31/2017 �`u ��'"f� CITY OF CARMEL, INDIANA VENDOR: 00350716 BRUSKE PRODUCTS CHECK AMOUNT: $"*"" "525.11' ONE CIVIC SQUARE CHECK NUMBER: 315659 ? ,� CARMEL, INDIANA 46032 Po box sss 7447 DUVAN DR CHECK DATE: 08/31117 9,'Mirori�O' TINLEY PARK IL 60477-0669 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31449 525.11 OTHER EXPENSES E a� g t g i LU 3 Z H \ h h o a s o w a ^ 1p O O t d tcWID0 ;Jf �6 9 0. > o. Z Qx �ii 0 ORIGINAL INVOICE Invoice# BRUSK@ 31449 PRODUCTS Date ENnRPRNISDES,INC. 8/18/2017 P.O.Box 668 -- 7447 Duvan Drive,Tinley Panic,IL 60477-0669 Terms Phone:708-&V-3M — Fax:708-532-3977 Net 30 Days Bill Tc CARMEL WASTETWATER TREATMENT Ship To 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 Order Type 28030 S17539 065 8/18/2017 UPS S Ouantitvl Item Code Description Price Each Ordered B/Q Amount 2 2138-13 35" BLUE BRUSKE BRUSH 25.95. 2 0 1 51.90T. I i W/BRACE BULK PACKED I I 2 6031-P 60"X 1 1/8"HEAVY DUTY 8.00 2 0 16.00T' WOOD HANDLE FOR PLASTIC BLOCK 2 1-920-2 PIPE DUSTER REFILL W/TIES 15.25 2 0 30.50T (USE WITH 1-920-5 FRAME ONLY 2 " 5617 ORANGE UNFLAGGED BROOM 15.25, 2 0 30.50T, W16011 WOOD HANDLE I 1 1 2 6021 60"X1-1/8"WOOD FRICTION 6.25 2 0 12.50T HDLE 4 49318 18"CURVED FLOOR 30.75 4 0 123.00T SQUEEGEE'COMPLETE WITH HANDLE HOLDER 4 49324 24" CURVED FLOOR 36.75 4 0 147.00T SQUEEGEE COMPLETE WITH I HANDLEHOLDER I I r I 4 16524-5 24"X 5"KEYHOLE SWEEPING ' 18.75 4 0 75.00T, MOP 5"WIDTH Subtotal Sales Tax (0.0%) Total Balance Due Page 1 ORIGINAL INVOICE Invoice# BRUSKS 31449 PRODUCTS Date DIVISION OF NRS ,INC. 8/18/2017 P.O.lox 669 7447 Duvan Drive,Tinley Park,IL 60477-0669 Terms Phone:706-532-3800 — Fax:708-532-3977 Net 30 Days Bill Tc CARMEL WASTETWATER TREATMENT Ship To 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 Order Type 28030 S17539 065 8/18/2017 UPS S uanti Item Cade Descri tion Price Each Ordered B/O Amount i .Shipment Date: 08/18/2017 i UPS Ground 38.00 Lbs. Carrier Charges $38.71 UPS Tracking# lZ6068680355410076 UPS Tracking# 1Z6068680356864487 UPS Tracking# i lZ6068680357078094 FREIGHT OUT SHIPPING CHARGES E 38.711 ° 38.71T`I Subtotal $525.11 Sales Tax (0.0%) $0.00 Total $525.11 ` Balance Due $525.11 110 wv