HomeMy WebLinkAbout210774 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350716 Page 1 of 1
0 " ONE CIVIC SQUARE BRUSKE PRODUCTS
a CARMEL, INDIANA 46032 Po Box 669
CHECK AMOUNT: $28.06
7447 DUVAN DR
CHECK NUMBER: 210774
TINLEY PARK IL 60477-0669
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 822175 28 . 06 OTHER EXPENSES
Telephone 708/532-3800
FAX 1-800-821-0411 ORIGINAL INVOICE INVOICE •
Duns No.05-945-8653
5221711
VENDOR NO: -
INVOICE DATE
BRUSKe PRODUCTS 06/28/11
DIVISION ,OF B R U S K e enTeRPRISeS, Inc.
P.O. BOX 669 7447 DUVAN,DR. TINLEY PARK,IL.60477-0669
> ETD DAYS
SOLD TO: SHIPPED TO: '
CARMEL . WASTETWAT R TRE- `T SENT CARMEL WASTE'TWATEii TREATMENT
9609 HAZEL DELL PARKWAY `. 609 HA7EL DELL PARKWAY
IND1ANA 001. Ss 1W 46280 UDIAN1' POLIS - IN 46280
-ATTM: �JgFF COOPER
IM, PURCHASE ORD.NO.839 +x, .06/14/12 !�5 i ' 065 S�3'131 9.Z1 sDL r�iO�J4�lD fi� EP1?Y AD:.
ORDER S IH TYt QTY.B.O. ITEM NO. /DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE
1� 12 '4741 F.e 00 24 o40-. 1:6 fn ;,1 . 6-G
FINE BRASS WELDERS . BRU
WITH PLASTIC HANDLE
PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE SENT.SHOW INVOICE NUMBER ON REMITTANCE. • ;I -An
:REST OF 21/6 PER MONTH(24%PER ANNUM)WILL BE CHARGED AFTER 30 DAYS FROM INVOICE DATE. in
If this invoice is placed for collection,customer agrees to pay all'costs thereof,including reasonable attorney's fees.
hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6,7 and 12 of the Fair Labor Standards 4 IS
Act,as amended,and of regulations and orders of the Urirted States Department of Labor issued under Section 14 thereof.
BUR RESPONSIBILITY CEP.SES W�EF`t'IE OBTAIN RECEIPT IN GOOD ORDER FROM TRANSPORTATION COMPANY.ALL CLAIMS FOR
DAMAGES,DEIFYS,OR LOSS MUST BE MADE AGAINST THE TRANSPORTATION COMPANY. . O 8 .06
POSIT1VEV KO GOOOSFiEZVEltyEOFORCREDIS 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 7/12/2012
TINLEY PARK, IL 60477-0669
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2012 822175 $28.06
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
Date Officer
VOUCHER # 125297 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
822175 01-7202-06 $28.06
Voucher Total $28.06
Cost distribution ledger classification if
claim paid under vehicle highway fund