HomeMy WebLinkAbout199859 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350716 Page 1 of 1
ONE CIVIC SQUARE BRUSKE PRODUCTS
CARMEL, INDIANA 46032 Po Box 669
CHECK AMOUNT: $24.00
7447 DUVAN DR
CHECK NUMBER: 199859
TINLEY PARK IL 60477 -0669
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 806260 24.00 MATERIALS SUPPLIES
Telephone 708/532 -3800
FAX 1- 800 -821 -0411 ORIGINAL INVOICE
Duns No. 05- 945 -8653
VENDOR NO: I
7/22111
BRUSKe PRODUCTS'
DfVISION OF 'BRUSKe, eInTeRPRISes, I nC.
P.O: BOX 669 7447 DUVAN DR.' TINLEY PARK, IL. 60477 -0669 N ET j D s, v S
SOLD TO: SHIPPED TO:
CA'R''`L.'. WALT,�TW TEk TR, "0 M'-- T CP,,F, PIEL WAS T TMEN1•
AT 1N.- ACC011 pAYABL
.760 THI D!AVENUE SWf SUIIE'110} ;60 L:- PAPKWAN
IN01 ;'J 4'1 ?JLISS 1"1 ,tM 4ra?30
,�7 0' f 0� 1 1 1 0 t I,.9 r D
1LY95t7. 7 22! 1.1 r 0.5 "�><'.?9J ��L'w 06. ?657_ DHL t "D 19,Y L:j. IM ttl .PRZPW 4' 1 VD
O D RED SHIPPED QTY. B.O. ITEM NO. /DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE
•1 is" HEr WOOD,
if
i6Pf
PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT. SHOW INVOICE NUMBER ON REMITTANCE. 2'4 U
INTEREST OF 2% PER MONTH (24% PER ANNUM) WILL BE CHARGED AFTER 30 DAYS FROM INVOICE DATE. o U0
If this invoice is placed for collection, customer agrees to pay all costs thereof, including reasonable attorney's fees. R a�
We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6, 7 and 12 of the Fair Lab&'Standards FREIGHT
Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. n i
OUR RESPONSIBILITY CEASES AFTER WE OBTAIN RECEIPT IN GOOD ORDER FROM TRANSPORTATION COMPANY. ALL CLAIMS FOR S
DAMAGES, DELAYS, OR LOSS MUST BE MADE AGAINST THE TRANSPORTATION COMPANY. e4 o U E j
POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER.
VOUCHER 115569 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
806260 09- 7202 -06 $24.00
Voucher Total $24.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
'i
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 7/26/2011
TINLEY PARK, IL 60477 -0669
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 806260 $24.00
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
7
Date Officer