HomeMy WebLinkAbout188744 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350716 Page 1 of 1
ONE CIVIC SQUARE BRUSKE PRODUCTS
CARMEL, INDIANA 46032 PO BOX 669 CHECK AMOUNT: $388.70
t� Rio 7447 DUVAN DR
o, CHECK NUMBER: 188744
TINLEY PARK IL 60477 -0669
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12237 789876 388.70 SQUEEGEES
r Telephone 708/532 -3806
FAx 1-800-821 0411 ORIGINAL INVOICE
Duns'No. 05 =945 -8653 789876 1
VENDOR NO:
0a110f1
BRUSKe PRODUCT
•p 1 V I S 1 O N O F B R U 5 K e e Il Te'R P R I Se 5, I n C.
P.O. BOX 669 7447•DUVAN DR. TINLEY PARK, IL. 60477 -0669 M 3,'�; SAYS
SOLD TO: SHIPPED TO:
CARREL d:�;:-s.k7 "W TER TREATtINIENT isi�!�'t('''aEL�'WA TE!��a�'IE.k. TREATMENT.
ATTN:ACCOUNTS PAY A,' R JEFF.006PEP
760 TH IPP AVENUE S J1 t SUITE 11 O 9,609 HAZEL. DELL PARKWAY
I DIANAFIOLIS. Ind' 4,51 32 I.r1)DIANAPOL {S, IN .46280
308703 ,8109110. 05269 SK 06 5 1223l: UPS ADD
O RDERED S HIPPED QTY. B.O... ITEM NO.. l DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE
4' 4 393 50:: 14.95 59.8
LOBBY DUST P 3I 8 `►'LAS1.I MOLDED'
WISWI.VEL- HANDLE
i 4 44.3G1 �M Se; 2 5 80
3 CURVED EADS ..s GE
D O I.. 5 .9 1 35a4 35.401
ff4 FRICTION-
HAND 'u
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PLEASERAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT. SHOW INVOICE NUMBER ON REMITTANCE. 3 X31 n 00
INTEREST OF M PER MONTH (24% PER ANNUM) WILL BE CHARGED AFTER 30 DAYS FROM INVOICE DATE. Ott j
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. 70
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.
VOUCHER #',,'10604,5 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
789876 01- 7202 -05 $388.70
3
Voucher Total $388.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)x!
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 8/12/2010
TINLEY PARK, IL 60477 -0669
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
.8/12/2010 789876 $388.70
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