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Home My WebLink About222851 08/13/2013 "ea CITY OF CARMEL, INDIANA VENDOR: 00350716 Page 1 of 1 ONE CIVIC SQUARE BRUSKE PRODUCTS t4 % CARMEL, INDIANA 46032 Po Box 669 CHECK AMOUNT: $303.42 o� 7447 DUVAN DR CHECK NUMBER: 222851 TINLEY PARK IL 60477-0669 CHECK DATE: 8/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 840398 303 . 42 GARAGE & MOTOR SUPPIE Telephone 708/532-3800 ®� FAX 1-800-821-0411 ORIGINAL INVOICE • Duns No.05-945-8653 a 40 t?8 1 I �- -� • � , VENDOR NO: 07/31/13 BRUSKe PRODUCTS DIVISION OF BRUSK@ enTeRPRISeS, Inc. P.O. BOX 669 • 7447 DUVAN DR. TINLEY PARK, IL. 60477-0669 NET 3 0 DAYS SOLD TO: SHIPPED TO: CARREL STREET DEPARTMENT CARREL STREET DEPARTMENT 3407 W. 131ST STREET 3400 W. 131ST STREET WE;STFIELD, IN 46074 W;STFIE.LD., IN 46074 858355 07/30/13 022298 BK 365 EFF S UPS PREFAY s& ADD ORDERED S I PE D QTY.B.O. ITEM NO. /DESCRIPTION UNIT PRICE EXTENDED.PRICE DISCOUNT NET PRICE 2 ? 5611-9 15 .70 31 .40 % 31 .40 BROWN ;HEAVY . DUTY UNFLA`' W/6011 WOOD HANDLE 2 2 412'-0 ,. 5 13.00 13. 00 ORAMGE TRUCK `MASH WINDOW RUSH " ' 51LOCK 2 2 60 8 7 � 6. 50 13.00) 13. 00 60" 3, . 1, 5/16" '] WITH n p (I" _`t'F d��.°°�-T END 4� 1 G 2 493af.7 -t7 �r/ �..° .� •�`'`r •J'...' 49:. 00 �� 49.00 30" RED i`1:OP SQUEEGEE 2 2 6002 ° � 4,7O 9.40 % 9.40 60" WOOD DOWEL (7/8" . )SPCC PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE SENT.SHOW INVOICE NUMBER ON REMITTANCE. 14 LVIL9111 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. SALESTAX 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. l Telephone 708/532-3800 ® FAX 1-800-821-0411 ORIGINAL INVOICE • • Duns No.05-945-8653 8,40398 2 — VENDOR No: 07/31 /13 BRUSKe PR®DUCTS DIVISION OF BRUSKe enTeRPRISeS, III C. P.O. BOX 669 - 7447 DUVAN DR. TINLEY PARK, IL. 60477-0669 ¢1f 30 DAYS SOLD TO: SHIPPED TO: CARMEL STREET DEPARTMENT CARTEL STREET DEPARTMENT 3400 W. 331ST STREET 3400 W. 131ST STREET IdESTFIELDx IN 46074 WESTFIELD., IN 46074 555355 07/30/13 022295 RK 065 EFt 3 UPS PREPAY & ADD ORO RED SHIPPED QTY.B.O. ITEM NO. /DESCRIPTION UNIT PRICE EXTENDED PRICE DISCOUNT NET PRICE 3 3 9302 3.cI0 11 .40 Y 11 . 40 BRACE FOR FLOOR BRUSH 3 3 6051—P .00 ?4.00 24. 00 60" X 1 1 /8" HEAVY D Y WOOD HANDLE FOR PLASTIC I OCR{ 3 3 3633 42.24 126. 60 % 126.60 15" F USHi 00l SLUE Odd BLOCK PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE SENT.SHOW INVOICE NUMBER ON REMITTANCE. 4 16111ax, 277 , 80 INTEREST OF 2%PER MONTH(24%PER ANNUM)WILL BE CHARGED AFTER 30 DAYS FROM INVOICE DATE. I I rg . 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 25. 62 Act,as amended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. . f OUR RESPONSIBILITY CEASES AFTER WE OBTAIN RECEIPT IN GOOD ORDER FROM TRANSPORTATION COMPANY.ALL CLAIMS FOR SALESTAX DAMAGES,DELAYS,OR LOSS MUST BE MADE AGAINST THE TRANSPORTATION COMPANY. 30 3.4 2 POSITIVELY NO GOODS RETURNED FOR CREDIT UNLESS AUTHORIZED BY SELLER. TOTAL 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)) 07/31/13 840398 $303.42 t 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bruske Products IN SUM OF $ P. O. Box 669 Tinley Park, IL 60477-0669 $303.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 840398 ( 42-321.001 $303.42 1 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 1) o rid A gust 09, 2013 ua" Street Commils9ner Street Gemmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund