HomeMy WebLinkAbout206982 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00350716 Page 1 of 1
ONE CIVIC SQUARE BRUSKE PRODUCTS
CHECK AMOUNT: $238.82
CARMEL, INDIANA 46032 PO Box 669
t� 7447 DUVAN DR
CHECK NUMBER: 206982
TINLEY PARK IL 60477 -0669
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 816525 238.82 REPAIR PARTS
Telephone 708/532 -3800. PAGE
FAX 1 -800- 821 -0411 ORIGINAL INVOICE
Duns No. 05- 945 -8653 8 16525.' 1
INV
VENDOR NO:
03/ 12
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`101UVAN DR. TINLEY PARK, IL. 60477 -0669 id T 3 0 D A Y S
SOLD TO: SHIPPED TO:
CARMEL.- STREET DEPART1v PNT; .CARMEL', STR ET_ DEPARTMENT
3400 W.. 13'1 ST STREET 3400 W. 131ST STREET
WEST F1ELG.: IN 46074 WESTFIE.LD.. IN. 46074
ATTIN: JEFF• STEWART
PURCHASE NO
83510.1 03/01/12 02.2298. BK. 055' JEFF. UPS PREPIt'Y; y AD
ORS RED SH IPPED QTY. B.O. ITEM NO._/ DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE
'4, 4'.- 363361• 42..20 168.80 r 168.80
36 FLOOR c.RUSHi 1.00 PLUE
FLAGGED 3RULON 1400 B CK.
4' 4, 9302 3.30 15.20 r' 15.20
GRACE FOR FLO OR: R
4' 4 6031 8.00 32.00 32'. 00
11 7 DU MOOD HANDLE.
.s:
PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT. SHOW INVOICE NUMBER ON REMITTANCE. 21 6 C1 O
INTEREST OF 2 PER MONTH (24 PER ANNUM) WILL BE CHARGED AFTER 30 DAYS FROM INVOICE DATE. .0
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 22.82
Act, as amended, and of regulations and orders of the United States Department of Labor issued under- Section 14 thereof. G
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.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/01/12 816525 $238.82
1 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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruske Products
IN SUM OF
P. O. Box 669
Tinley Park, IL 60477 -0669
$238.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 816525 42- 370.00 $238.82 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd4, M aec�h 08, 2012
Street Commissior) r
Tit e
n1n issi nner
Cost distribution ledger classification if
claim paid motor vehicle highway fund