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Home My WebLink About159255 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350716 Page 1 of 1 ONE CIVIC SQUARE BRUSKE PRODUCTS CHECK AMOUNT: $536.35 CARMEL, INDIANA 46032 Po eox sss 7447 DUVAN DR CHECK NUMBER: 159255 °N co TINLEY PARK IL 60477 -0669 CHECK DATE: 5/14/2008 DEPARTMEN ACCOUNT PO NUMBER INVOI NUMBE AMOUNT DESCRIPTION 651 5023990 S11147 748505 536.35 CLEANING SUPPLIES 4' i Telephone 7081532-3800 FAX 1.800- 821 -0411 O RIGINAL INVOICE Duns No. 05- 945 -8653 VENDOR NO: 130/I:tB BRUSKe PRODUCTS J DIVISION OF BRUSKe enTeRPRI Se.S, Inc. P.O. BOX 669 7447 DUVAN DR. TINLEY PARK, IL. 60477.0669 T 30 D A YS 1 SOLD TO: SHIPPED TO: CARMEL, WASTET4ATER, TREATP,ENT-� C.ARMEL' WASTETWATER TREATMENT 9609 HAZEL,DELL' PARKWAY'. 9509 HAZEL: DELL' P,> RKWA'Y' INDYANAPOLISpi IN 46x80 1ADIANAPOLISY IN 46280 ATTN:JOF. FAUC€TT I I I ••E •1 766507: 04/25/08 052698 1 E;K ?65 511147: UPS PREPAY. ADD' ORDE 'ED SHIPPED QTY. B.O. ITEM NO. /DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT DISCO NET PRICE `P 4 5 1406 56.40 M 5 5. .40 YELLOW FLAG. NEDIUM SROOM 1 n6011 WOOD HANDLE 4. 4 5617 14.60- 58.40 58:40 ORANGE, UNFLAGGED 8R fl, 6 /6011 WOOD HA4�1�LE 2 z 37S6- 30.90 61 61. 80 16 .x J f ",T" it BROOM. W/14 G 7. 6 0 31 �,��r 8 100 16.00: 16.00 HANDLE. 2 2. 49324 32.03; 64.Of) X 64.00 24°': CURVED FLOO SQULEw COMPLETE WIT j- H HOLDER 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. Telephone 708/532 -3800 j ORIGINAL INVOICE FAX 1- 800.821 -0411 Duns No. 05- 945 -8653 7, 85 J j 7 E 7 VENDOR NO: SRUSKe PRODUCTS ?+4/30 DIVISION OF BRUSK a enTeRPRISeS, 111 c. P.O. BOX 669 7447 DUVAN DR. TINLEY PARK, IL. 60477.0669 v E T 3 O 'DAY S SOLD TO: SHIPPED TO: CARMEL: WASTETWATER TREATMENT C:4{sMEL WASTETWATER. TREATMENT 9609 HAZEL. DELLI PARKWAY. 9609 HAZEL. DELL. PAtRRCW Y INDIANAPOLIS,` IN 46280 IIMDIANAPOLIS, IN 46280 ATTN:JOE'FAUCETT 1 I I I 1 D 766507: 04/25/08 052696. 91K:065 511147 UPS. PREPAY 81 ADD ORDERED SHIPPED QTY. B.O. ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE 2 2 47336 44.30; 86.60 88.60 .36! CURVED 'EADS..SQUEEGE 4 4 6021 5.r30 23.60 23660 60 n 1= 1 /8 WOOD FRI ION' HANDLE 2 2 4218 10.00 20.00 20.00 BLACK: R 0 U P,, WOOD"' 4 4 4530 �y 11 .00 44. UO l 44.Orj KNOi? S L �••4,i Y: BLOCK. WHITE NYL 2. 2: 9 C4533024 15.73 31.40 1 31'40 1 LEVEL: 3 LU r t_. RU USH (9- 4120 -Z) 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. Evil 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. sALts TAX 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 7081532 -3800 FAX 1 -800- 821 -0411 ORIGINAL INVOICE 7 Duns No. 05- 945 -8653' ti VENDOR NO: BRu PRODUCTS DIVISION OF BR USK a enTeRPRISe S, Inc. P.O. BOX 669 7447 DUVAN DR. TINLEY PARK, IL. 60477.0669 del .F T 3 U DAYS SOLD TO: SHIPPED TO: CARMEL: WASTETWATCIR TREATMENT CA MEL,' it!ASTETWATti~;� TREATMFNT 9609 HAZ EL DELL. PARKWAY`: 9609 HAZES DELL 'PARKWAY. INDIANAROLIS.r' IN. 462801 1MD1ANAP0L1Sr .IN 4 ATTkI :JOE. r AUCETT r I I I r •e 766507:'' 04/25/08 0521 8K. 1 065 511 X 4:7 UPS. PREPAY ADD CITY ORDERED SNIPPED CITY, B.O. ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE D UST PAN' 16 ME TAL' PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT. SHOW INVOICE NUMBER ON REMITTANCE. MI ny INTEREST OF 2% PER MONTH (24% PER ANNUM) WILL BE CHARGED AFTER 30 DAYS FROM INVOICE DATE. U J 'It 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 O n DAMAGES, DELAYS, OR LOSS MUST BE MADE AGAINST THE TRANSPORTATION COMPANY. POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER. VOUCHER 085456 WARRANT ALLOWED 1350716 IN SUM OF BRUSKE PRODUCTS PO BOX 669 7447 DUVAN DR TINLEY PARK, IL 604 0669 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 748505 01- 7202 -05 $536.35 0�� Voucher Total $536.35 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 CARMIEL 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 tf BRUSKE PRODUCTS Purchase Order No. PO BOX 669 Terms 7447 DUVAN DR Due Date 5/8/2008 TINLEY PARK, IL 60477 -0669 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2008 748505 $536.35 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 F J Date Officer