HomeMy WebLinkAbout182284 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1
ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIE WCK AMOUNT: $238.80
CARMEL, INDIANA 46032 7729 BURNET AVE
VAN NUYS CA 91405 CHECK NUMBER: 182284
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 46835 238.80 OTHER EXPENSES
14�.IFOR1111ANTACT�IRS SUPPLLES, LIVC. iNwoicE No.
7729 BURNET AVENUE s J� Q
VAN NUYS, CALIFORNIA 91405 PLEASE REFER` TO THIS INVOICE NO. ANY '1l' V
(800) 423 -2953 QUESTIONS REGARDING THIS INVOICE OR
FOR REORDERING CALL TOLL FREE
(81 8) 785 -8823 i (813 423 -2953
CUSTOMER'S ORDER NO. ORDER DATE MARKETING REP. CODE MARKETING CO. DATE SHIPPED
VBL 1 21' 10 JERRY BUFFER B G 1 26 10 NN
SOLO ��f f SHIP TO [SAME AS "SOLD TO UNLESS SHOWN]
T O CARMEL SEWER DEPARTMENT 901 N.RIDGELNE
ATTN' PAUL. ARNONE
AR 3 RD AVE S W
C IF DELIVERY IS NOT MADE WITHIN 14 DAYS OF
ARMEL I N 46032 ABOVE "SHIPPING" DATE.
L NOTIFY US AT ONCE
SHIPPED VIA PURCHASED BY TELEPHONE N0. TERMS 2% 10 DAYS -NET 30. DAYS
1' /2 per month Service Charge added to Past Due Invoices.
317 -571 2645
QUANTITY is DESCRIPTION UNIT PRICE AMOUNT
SHIPPED
12 BROWN JERSEY.CLOVES 1..90 238.80
HANDLING N C
CHARGE
PLEASE PAY FROM THIS INVOICE PAY'THIS�' 238,80
AMOUNT
NO:STATEMENT RENDERED 3,58 24� .38
�j CGS GUARANTEE IF FOR ANY REASON YOU ARE NOT COMPLETELY SATISFIED, WE WILL GLADLY
REPLACE YOUR ORDER, CREDIT YOUR ACCOUNT, OR REFUND YOUR MONEY WITHIN 3D DAYS AFTER
RECEIPT OF RETURNED MERCHANDISE.
ALL CLAIMS FOR SHORTAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOODS.
WE ARE NOT RESPONSIBLE FOR BREAKAGE.OR SHORTAGE OF CARTONS -FILE CLAIM WITH CARRIERS.
ORIGINAL INVOICE
e/
VOUCHER 097265 WARRANT ALLOWED
00352867 IN SUM OF
CALIFORNIA CONTRACTORS SUPPLY
7729 Burnet Avenue
Van Nuys, CA 91405
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
46835 01- 7200 -02 $238.80
Voucher Total $238.80
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
00352867
CALIFORNIA CONTRACTORS SUPPLIES INC Purchase Order No,
7729 Burnet Avenue Terms
Van Nuys, CA 91405 Due Date 218!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 45835 $238.80
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
Date Officer