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Home My WebLink About210286 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350716 Page 1 of 1 s4� ONE CIVIC SQUARE BRUSKE PRODUCTS CHECK AMOUNT: $418.49 CARMEL, INDIANA 46032 PO Box 669 7447 DUVAN DR CHECK NUMBER: 210286 TINLEY PARK IL 60477 -0669 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 821629 265.43 OTHER EXPENSES 651 5023990 821778 153.06 OTHER EXPENSES Telephone 708/532 -380d INV OICE FAX 1 -800- 821 -0411 ORIGINAL INVOICE Duns No. 05- 945 -8653 8 2 1 6 29 INV OICE DA TE VENDOR NO: 06 /1 5/1 BRUSKe PRODUCTS DIVISION OF BRUSK.e enTeRPRISeS, III C. P.O. BOX 669 7447 DUVAN DR. TINLEY PARK, IL. 60477 -0669 F V SOLD TO: SHIPPED TO: CARMEL`WASTETWATER. T CARi4'EL 'WASTETWATER`TREATiiiENT: 9609 HAZEL DELL "PARKWAY` 9609, HA7EL,�.OE:LL; PARKWAY. INDIANAPOLIS JN 46280° INDIANAPOLIS -IN 46280 ATTN—.. _JEFF C.00P k" 83'9984i 06/14/12 '052696, 131 065: 13131:: UPS PREPAY. ADD ORD ERED SHIPPED CITY. B.O. ITEM NO. /DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE 4 4 39358 9.00 3.6 00 36.00 1 81 PLASTIC.DUST PNN. oUmgo YARD 'PANS) 3 3 4530'. 116004 33.0€ KNOB SC.RU�3 20 POL, LOCK WHITE ON. �RIST 2, 2. 9136_;0 3-. 00 .1600+0 16. !JO COe31d WZVEL AI APT;R: (ORDER <T RATE!LY). 2 2., 9135 2.90 5080 5081 SWIVEL= ANGLE 4" .4 -4924= 6.70 26.80. 26.80 SURGICAL' .HA SCRiJ 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' FREIGHT 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. 0 e M WOW r Telephone .708/532-3800 FAX 1- 800 821 -0411 ORIGINAL INVOICE Duns No. 05- 945 -8653 1 VENDOR NO:. BRUSKe PRODUCTS �fiia� /zz. D I V I S L O N O F B R U S K e e I1 T R P R I Se S, I f1 C. P.O. BOX 669 7447 DUVAN DR. TINLEY PARK, IL. 60477 -0669 DAYS SOLD TO: SHIPPED TO: CARM L�'WASTET�3ATER 'k T ATMCENT CAt2i �L' WASTETWATE4. T.KE.ATMENT 9609 HAZEL. *ELL PARKWAY: y•5 J9 HAZEL- DELL PARKWAY" INDIANAPOLIS' '•IN, 0` INDIANAPOLIS IN '46,V JEFF COOPER 839934 06/14/12, 0526961 K .365.1 131.31_: UPS: PRE.PAY ar;..^DD ORDERED RED S IH P ED QTY. B.O. ITEM NO: /DESCRIPTION UNIT PRICE EXTENDED'PRICE DISCOUNT NET PRICE 12 0 12 4741: 2 -00 .001 FINE BRASS. WELD• aRS "3RUS 'WITH' PLASTIC HAS�DLE.v 4 4 561 14;60` 58o4d' t ;58.40° ORANGEW UNFLAGOGE D -:S M W 011`: WOOD H LEI 2 2' 2138 25.10' 5 0; 3 35" USH. W /SRACL 8 P rr�� y J tt V�31 3..00 1 6) 0 7 1 6a OD 60" x'1. 1I3' f04D HANDLE' FOR: PL.AS PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT. SHOW INVOICE NUMBER ON REMITTANCE. 0 1111 242.20 INTEREST OF 2% PER MONTH (24 PER ANNUM) WILL BE CHARGED AFTER 30 DAYS FROM INVOICE DATE: UU 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 23 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 r DAMAGES, DELAYS, OR LOSS MUST BE MADE AGAINST THE TRANSPORTATION COMPANY. 2f, 5 s i 3 POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER. Telephoner708 /532 -3800 FAX 17800 821 -0411 ORIGINAL INVOICE Duns No. 05- 945.8653 821778 1 INVOICE DATE VENDOR NO: BRUSKe B R PRO®UCTS':: 06i DIVISION OF •RUSKe enTePRISeS,' IhC.' P.O. BOX 669' 7447 DUVAN DR. TINLEY PARK, IL. 60477 -0669 iBT. 30 DA's =S' SOLD TO: SHIPPED TO: CARM L'WASTETWAT R_TI"% CAF2;t�L: W4$T EAT#fc�NT M pg Z�AZI L ,�DtLL tP. ARKWAY 9609 HAZEL. DELL PA AY. i'�13iAs�• i?L S� °T .,�r i� INDIANAPOUSo 40'26 ;ATTN 2FIF Ca0PER 'PURCHASE SHIP VIA o 8 06/1 i S a S13 I I 1:311�_ U PS. PtR;m "�Ay 't AD ORDERED s Q ED- Q TY B.C. ITEM NO. DESCRIPTION. _UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE 2 2 9 68.11: '#36x.22 15�a22 BLACK' PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT. SHOW INVOICE NUMBER ON REMITTANCE.. 4 a., r INTEREST OF 2% PER MONTH (24% PER ANNUM) WILL BE CHARGED AFTER DAYS FROM INVOICE DATE. i "f7 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, Tand 12 of the Fair Labor Standards 16 84 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 or DAMAGES, DELAYS, OR LOSS MUST BE MADE AGAINST THE TRANSPORTATION COMPANY. 11 s 6 .POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER. VOUCHER 125184 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 821629 01- 7202 -05 $265.43 Voucher Total $26 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 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 6/26/2012 TINLEY PARK, IL 60477 -0669 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 821629 $265.43 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 �)z,9Iv Date Officer