185172 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1
ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIES 1N
s CARMEL, INDIANA 46032 7729 BURNET AVE ZFiECK AMOUNT: $128.00
VAN NUYS CA 91405
CHECK NUMBER: 185172
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 63124 128.00 OTHER EXPENSES
CA F.OR NIA CONTRACTORS SUPP 'IES INC. F
INVOICE NO.
r
7729 BURNS AVENUE 3 2 4
VAN NUYS, CALIFORNIA 91405 PLEASE REFER TD THIS INVOICE NO. ANY
(800) 423 -2953 QU ESTIONS REGARDING THIS INVOICE OR
FOR REORDERING CALL TOLL FREE
(818) 785 -8823 1800) 423 -2953
CUSTOMER'S ORDER NO. ORDER DATE [MARKETING REP. CODE MARKETING CO. DATE SHIPPED.
VERBAL. 4 2 1 10 ERRY BUFFER B G 4 XY' 10 MM
SOLD SHIP TO [SAME AS "SOLD TD" UNLESS SHOWN
TO
CARMEL SEWER DEPT 901 N RIDGELI
ATTN' PAUL ARNONE
760 3RD' AVE SW IF DELIVERY IS NOT MADE WITHIN 14 DAYS OF
CARMEL I•N 46032 ABOVE "SHIPPING" DATE
NOTIFY US AT ONCE
SHIPPED VIA PURCHASED BY TELEPHONE NO. TERMS 2 0 /6 10 DAYS NET 30 DAYS
EX PAUL ARNONE 317 571 2F 1' /z per month Service Charge added to Past Due Invoices.
QUANTIT D DESCRIPTIO
SHIPPE N' UNIT PRICE AMOUNT
D
2 XERR EARPLUGS, DI SP. 200 :PARR 64.00 128
HANDLING
CHARGE NC
PLEASE PAY FROM THIS INVOICE PAY THIS lk
AMOUNT. 128 .0.0
NO STATEMENT .RENDERED
CCs GUARANTEE IF FOR ANY REASON YOU ARE NOT COMPLETELY SATISFIED,' WE'WIILL GLADLY
REPLACE YOUR ORDER, CREDIT YOUR ACCOUNT OR REFUND YOUR MONEY WITHIN 30 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 OPCARTONS FILE CLAIM WITH CARRIERS.
ORIGINAL INVOICE
VOUCHER 105384 WARRANT ALLOWED
00352867 IN SUM OF
CALIFORNIA CONTRACTORS SUPPLY
7:729 Burnet Avenue
Vati Nuys, CA 91405
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
63124 01- 7200 -02 $128.00
Voucher Total $128.00
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
LS
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 5/5!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2010 63124 $128.00
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