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Home My WebLink About221909 07/17/2013 ±.F CITY OF CARMEL, INDIANA VENDOR: 00350716 Page 1 of 1 ONE CIVIC SQUARE BRUSKE PRODUCTS CHECK AMOUNT: $296.98 �.+ CARMEL, INDIANA 46032 Po Box 669 7447 DUVAN DR CHECK NUMBER: 221909 TINLEY PARK IL 60477-0669 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 839032 296 . 98 OTHER EXPENSES Telephone 708/532-3800 FAX 1-800-821-0411 ORIGINAL INVOICE Duns No.05-945-8653 639,.)3? 1 INVOICE DAt VENDOR NO: 07/(',-1/13 BRUSKe PRODUCTS J D I V I S I O N OF B R U S K e e In T e R P R I s e s, I In c. P.O. BOX 669 7447 DUVAN DR. TINLEY PARK, IL. 60477-0669 N E T 30 Dl�Ys SOLD TO: SHIPPED TO: CAR'i,iELIWASTETWATER- TREAT.,'IENT. CARMEL' WASTETVIATEP TREATMENT 9609 HA EL DELL PARKWAY . 9509 HAZEL DELL PARKWAY ' 8r 1, INDIANAPOLIS., - IN 462 U INDIANAPOLIS, IN 462SL ATTN LILA INE MALLASE R PURCHASE ORD.140. T-,�111111 • 857034 07/01113 052696 SK )65 1 13631 U l-1 S PREPAY & ADD °E TY OTY. D SHIPPED QTY.B.O. ITEM NO. /DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE 2 9127 . 3 .40 % 6. 80 TUBE BRUSH QALf3/4"EYE.,1 �4GA . ,G3LV.,'1 3RSTL 2 2, 9123 7 .601 15. 20 TUBE 3RUSH-1 -7/3` 1 f5*, BRUSH* PART OAL; HO HAIR SRSTL:. 0'11 33. 00 33.00 KNOB Y BLOCK WHITE S fP 2 49330 79. 20 7 9.20' 30" . CURVED ' F COMPL.4�_-'T,E WITH, H FR 2 2 49324 3 70.40 70.40 24" CURVED FLOOR SI)UE W COMPLETE. WIT' HANDLE HOLDER PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE SENT.SHOW INVOICE NUMBER ON REMITTANCE. all 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 iincompliance 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. POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER. Telephone 708/532-3800 INVOICE • ' - FAX 1-800-821-0411 ORIGINAL INVOICE t�f�C Duns No.05-945-8653 883903 2 2 INVOICE VENDOR NO: 07/01 /13 BRUSKe PR®DUCTS D I V I S I O N O F B R U 5 K e e f1 T R P R 15e S, I II C. P.O. BOX 669 7447 DUVAN DR. TINLEY PARK, IL.60477-0669 j1) T 3 DAYS SOLD TO: SHIPPED TO: CARMEL. WASTETWATER TREATMENT CARMEL. WASTETWATER TREATMENT 9609 HAZEL. DELL PAR<WAY 9509 HAZEL DELL PARKWAY INDIANAPOLIS. IN 46230 INDIANAPOLIS IN 4,5280 ATTN: 8LAINE MALLABER 857034 07/�J1 /13 OS2b9s St 36=5 136:1 UPS PREPAY & ADD ORDERED _ SNAPPED. OTY_B.O.__ITEM NO. /DESCRIPTION —__UNIT PRICE -EXTENDED PRICE_ DISCOUNT _ NET PRICE 4 4 6021 , 5 .90 23.60 % 23.60 60"X1 -1 /8". W70D ERICTIiA`� Hi7L 2 2 1 -920-1 13.75 27. 50 X 27. 50 PIPE DUSTER REFILL 2' 2 1-920-5 12. 70 25 . 40 25.40 PIPE D ER FRAME T4 54"4 W t?LE . O o� rll + PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE SENT.SHOW INVOICE NUMBER ON REMITTANCE. • 28 1 •10 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. 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 1 5 ' Act,as amended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. 0 OUR RESPONSIBILITY CEASES AFTER WE OBTAIN RECEIPT IN GOOD ORDER FROM TRANSPORTATION COMPANY.ALL CLAIMS FOR Ot DAMAGES,DELAYS,OR LOSS MUST BE MADE AGAINST THE TRANSPORTATION COMPANY. 296.98 POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER. VOUCHER # 135953 WARRANT # ALLOWED 350716 IN SUM OF $ BRUSKE PRODUCTS PO BOX 669 7447 DUVAN DR TINLEY PARK, IL 60477-0669 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 839032 01-7202-05 $296.98 1 Voucher Total $296.98 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 7/9/2013 TINLEY PARK, IL 60477-0669 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2013 839032 $296.98 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 5-1'I-10-1.6 Date Officer