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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 p yrrw` I 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