HomeMy WebLinkAbout196158 03/30/2011 CITY OF CARMEL, INDIANA VENDOR: 358986 Page 1 of 1
ONE CIVIC SQUARE UNIVERSITY ENTERPRISES, INC
CARMEL, INDIANA 46032 CALIFORNIA STATE UNIV SACREMENTO CHECK AMOUNT: $266.00
6000 J ST
CHECK NUMBER: 196158
SACRAMENTO CA 95819 -6025
CHECK DATE: 3/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 589153 266.00 EMPLOYEE PEN BENEFI
Office of Water Programs Invoice
California State University, Sacramento
CALIFORNIA STATE UNIVERSITY, SACRAMENTO Invoice Number: 589153
OFFICE OF WATER PROGRAMS
6000 J ST Date: Mar 02, 2011
SACRAMENTO, CA 95819 -6025 Invoice Total: $266.00 USD
wateroffice @owp.csus.edu J
(916) 278 -6142 Payment Due Date: Apr 01, 2011
Make Checks Payable To: \`j Amount Due: $266.00 USD
UNIVERSITY ENTERPRISES, INC. PO Number: W03333
Net 30 days Tax ID: 94 1337638
Bill To Ship To
City Of Carmel, In City Of Carmel, In
ATTN: JAIME FOREMAN ATTN: JAMIE FOREMAN WW UTILITIES
3450 W 131 ST ST 3450 W 131 ST STREET
CARMEL IN 46074 CARMEL IN 46074
(317) 571 -2645 (317) 733 -2855
(317) 571 -2629 1 1
Items:
List Total
Description Quantity Price Amount Paid Due
City Of Carmel, In
Charge WDS Water Distribution System Operation and Maintenance, Ed 5, 1 $49.00 $49.00 $0.00 $49.00
Manual
Charge WTPO1 Water Treatment Plant Operation, Vol I, Ed 6, Manual 1 $49.00 $49.00 $0.00 $49.00
Charge WTP02 Water Treatment Plant Operation, Vol ll, Ed 5, Manual 1 $49.00 $49.00 $0.00 $49.00
Charge 707 Water System Operation and Maintenance Video Training Series, 1 $100.00 $100.00 $0.00 $100.00
DVD set plus Learning Booklet
Charge Shipping and Handling 1 $0.00 $19.00 $0.00 $19.00
RETURN POLICY
Products Returns are accepted within three months of purchase. Prior authorization must be obtained and shrink -wrap must be intact. A return fee
of 10% of the value of the return will be deducted from the refund.
Enrollments Returns of enrollments for any CEU course are accepted within one month of purchase, provided no coursework has been submitted
and course materials are returned to us. A $10 processing fee will be deducted from the refund.
Page 1 of 2
VOUCHER 104396 WARRANT ALLOWED
33800 *O1 JfJ4a (TY r^h M P96e53 IN SUM OF
CSUS FOUNDATION INC
OFFICE OF WATER PROGRAMS OP PI�4
6000 J STREET
SACREMENTO, CA 95819 -6025
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
589153 01- 6040 -03 $266.00
Voucher Total $266.00
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
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
33800
CSUS FOUNDATION INC Purchase Order No.
OFFICE OF WATER PROGRAMS Terms
6000 J STREET Due Date 3/21/2011
SACREMENTO, CA 95819 -6025
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2011 589153 $266.00
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
3,51 �_/�7�
Date Officer