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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