HomeMy WebLinkAbout187730 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1
ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIES
i CHECK AMOUNT: $188.30
�.r. CARMEL, INDIANA 46032 7729 BURNET AVE
VAN NUYS CA 91405 CHECK NUMBER: 187730
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 75712 188.30 OTHER EXPENSES
TRA TORS SUPPLIES INC. INVOICE No.
C�,��� ®RNIA•'COI� C
7 9 rSURNET AVENUE
VNI�i aeIUIP3, t i%iVJrv14NIA 91405 PLEASE REFER TO THIS INVOICE N0. ANY 75712
(8�m1 423 -2953 QUESTIONS REGARDING THIS INVOICE OR
FOR REORDERING CALL TOLL FREE
(8181785-8823 (800) 423 -2953
CUSTOMER'S ORDER NO. ORDER DATE MARKETING REP. CODE MARKETING CO. DATE SHIPPED
VERBAL 6 26 10 JERRY. BUFFER B G 6 30 10MA,
SOLD SHIP TO (SAME AS "SOLD TO" UNLESS SHOWN) I
TO
CARMEL SEWER DEPARTMENT 901 N RIDGELINE
•ATTN PAUL ARNONE SAME
760 3RD AVE SIN IF* DELIVERY IS NOT MADE WITHIN 14 DAYS OF
CARMEL IN 46032 ABOVE SHIPPING' DATE:
J NOTIFY US AT ONCE
SHIPPED VIA PURCHASED BY TELEPHONE ND. TERMS 2 10 DAYS NET 30 DAYS
EX PAUL ARNONE 317 571 26119 1 Vz per month Service Charge added to Past Due Invoices.
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
SHIPPED
2 RAINCOATS LARGE 26.90 53.80
2 RAINCOATS XLARGE 26.90 53.80
2 RAINCOAT XXL. 26.90 53.80
1 RAINCOAT XXXL 26.90
a
HANDLING
CHARGE NC
PLEASE PAY FROM THIS INVOICE AMOUNT, 188.30
NO STATEMENT RENDERED 8�2 191.12
C:)- CCS GUARANTEE IF FOR ANY REASON YOU ARE NOT COMPLETELY SATISFIED, WE WILL GLADLY 65 193.95
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 OF CARTONS- FILE CLAIM WITH CARRIERS.
ORIGINAL INVOICE
VOUCHER 105806 WARRANT ALLOWED
00352867 IN SUM OF
CALIFORNIA CONTRACTORS SUPPLII
7729 Burnet Avenue
Van Nuys, CA 91405
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
75712 01- 7200 -02 5188.30
Voucher Total $188.30
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 7/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2010 75712 $188.30
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