HomeMy WebLinkAbout190687 10/13/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1
ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIE- AMOUNT: $272.16
CARMEL, INDIANA 46032 7729 BURNET AVE
VAN NUYS CA 91405 CHECK NUMBER: 190687
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 89951 272.16 MATERIALS SUPPLIES
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Or
'INVOICE No.
A- LIFORNIAZONTRACTORS SUPPLIES, 1111C.
7729 BURN .ET AVENUE
VAN NUYS, CALIFORNIA 91405 PLEASE REFER TO-THIS INVOICE NO. ANY /�yq �yy
e/ V 51
(800) 423 -2953 ouESTIONS REGARDING THIS INVOICE OR
I FOR REORDERING CALL TOLL FREE
(8181 785 8823., i (8001423 -2953
CUSTOMER'S ORDER NO. ORDER DATE MARKETING REP. CGDE MARKETING CO. DATE SHIPPED
V$L 9 10 BUFFER B G 9 10: 10_Jc
SOLD SHIP TO (SAME AS "SOLD TO" UNLESS SHOWN)
TO
ICARMEL SEWER DEPT 9 N R I DOEL I CA
ATTN P AUL ARNONE
760 3RD AVE. S W i IF DELIVERY IS NOT MADE WITHIN 14 DAYS OF
CARMEL IN 46032 ABOVE "SHIPPING" DATE:
L— J NOTIFY, US AT ONCE
SHIPPED VIA PURCHASED BY TELEPHONE N0, TERMS 2% 10 DAYS -NET 30 DAYS
�z 1 1 ✓z per month Service Charge added to Past Due Invoices,
0 NTITY DESCRIPTION UNIT PRICE AMOUNT
SHIPPED
k.
12 BROWN JERSEY GL 22.68 27216
HANDLING
CHARGE NC
PLEASE -PAY FROM THIS INVOICE PAY THIS AY
AMOUNT 272116
NO STATEMENT RENDERED 6.2€
C CCS GUARANTEE IF FOR ANY REASON YOU ARE NOT COMPLETELY SATISFIED, WE WILL GLADLY
REPLACE YOUR ORDER, CREDIT YOUR ACCOUNT, OR REFUND YOUR MONEY WITHIN 30 DAYS AFTER'
RECEIPT OF RETURNED MERCHANDISE.
ALL CLAIMS FOR SHORTAGES DR ERRDRS MUST BE MADE ON RECEIPT OF GOODS.
WE ARE NOT RESPONSIBLE FOR BREAKAGE OR SHORTAGE OF CARTONS- FILE CLAIM WITH CARRIERS.
ORIGINAL INVOICE
i
VOUCHER 106357 WARRANT ALLOWED
f?0352867 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
i
89951 01- 7200 -02 $272.16
i
Voucher Total $272.16
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995]
ACCOUNTS PAYABLE VOUCHER it
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 10/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2010 89951 $272.16
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 Offi