The URL can be used to link to this page

Home My WebLink About198035 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350716 Page 1 of 1 t' ONE CIVIC SQUARE BRUSKE PRODUCTS CARMEL, INDIANA 46032 PO BOX 669 CHECK AMOUNT: $230.61 7447 DUVAN DR CHECK NUMBER: 198035 TINLEY PARK IL 60477 -0669 CHECK DATE: 616/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 803368 230.61 OTHER EXPENSES ?elephone 708/532 -3800 T FAx 1- 800 -821 -0411 ORIGINAL INVOICE Duns No. 05 -945 -8653` INV OICE DA VENDOR NO: 13RUSK8 PRODUCTS D I V I S I ON O F B R U S K e O n T e R P R l s e s, I n c. P.O. BOX 669 7447 DUVAN DR. TINLEY PARK, IL. 60477 -0669 N E� D'.AY S. SOLD TO: SHIPPED TO: .CARREL .CARMELil WASTETWATER r'RCATMENT;= CARREL WASTE JATER;TREATi ENT ATTN ACCOU'N'rs PA.YA5L;E. RE,C:t J0 FAUCZTT; 7$0° THIRD AVENUE .SWf. SUITE;>110 9609 HAZEL' DELL E'ARKt�J�Y I iDI'A iAP }kISf :I�i'.�►6 INDIANAPOLISo':IN' 4628 0 822121: 05/19/11 05.2696.: SK 065 S12501 UP PREPAY, ADD ORDERED SHIPPED QTY. 131011 ITEM NO /DESCRIPTION UNIT PRICE EXTENDED P DISCOUNT NET PR ICE y� a-} 2 7 1 S 0 3! e8V fo ,.S1atiV 11 8r",8ROWN iSRULONx GARAG('. 3RUSH 2 2 6031 -r r 8.* 00' 16;00,i 16;0 9` HANDLE FOR PI' ASTIC= fL�C CKM 2 .2 5616 14060: 290 %z 29'.20 YELL ONO 1_ =D BRa0`t 4 4 k12 ..m J'J 2.4Q Ja 2w V' ORANGE 1';S WINDOW BRUSH 10' 9 C 6 5 4924 6.M tf0 2Q 20 SURGICAL HANG. SC R L N 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 SALESTAX DAMAGES, DELAYS, OR LOSS MUST BE MADE AGAINST THE TRANSPORTATION COMPANY. POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER. TO Telephone 708/532 -3800 INVOICE FAX 1 -800- 821 -0411 ORIGINAL INVOICE Duns No. 05- 945 -8653 803368! VENDOR NO: INVOICE DATE 05/20/1.1' BRUSKe PRODUCTS D I V I S I O N O F B R U S K e e n T R P•R I Se "S, I n C. P.O. BOX 669 7447 DUVAN DR. TINLEY PARK, IL. 60477 -0669 NET 30 D A Y S SOLD TO: SHIPPED TO: CARMEL;.WASTETWATERI T;2cATMENT I CARPEL, tJASTEWATER _TREiATMENT ATT,4: ACCOUNTS: PAYA3L'E REC: JOE. FAUCETT. 760 THIRD '..AVICNUE SLW SUITE711.0 9609 HAZEL:- D,E.LL'PARKRAY. INDIANAPOLIS -IN %4632 INDIANAPOLIS "IN'46280 82212111 05/19/11. L?52696 3;< 065 512501," UPS: PREPAY;: &.'ADD OER SHIPPED OTY. B.O. ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE 12 12 '10%' t 2:00: 24100 10X' 21. 60 FINE 3RASS Wi LDERS'BRU H WITH. -PLASTIC- HANDLE: 2 2 39357, 24.70' 49040 49.40, SELF CLOSING. STEE= /D'ST'-PAN W ITH '3 ".L0NS HANI >,VE. PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT. SHOW INVOICE NUMBER ON REMITTANCE. 2 0 b 2 O INTEREST OF 2% PER MONTH (24% PER ANNUM) WILL BE CHARGED AFTER 30 DAYS FROM INVOICE DATE. .00 If this invoice is placed for collection, customer agrees to pay all costs thereof, including reasonable attorney's fees. 20 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. 230-'061 POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER. 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 5/31/2011 TINLEY PARK, IL 60477 -0669 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 803368 $230.61 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 VOUCHER 115176 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 7�p2,o6 803368 01- -02 $230.61 Voucher Total $230.61 Cost distribution ledger classification if claim paid under vehicle highway fund