HomeMy WebLinkAbout165689 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1
o �t ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIESACK AMOUNT: $139.60
CARMEL, INDIANA 46032 7729 BURNET AVE
VAN NUYS CA 91405 CHECK NUMBER: 165689
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12986 139.60 OTHER EXPENSES
J:z'
r
INC ')NVOICE No.
:CALIFORNIA CONTRACTORS. SUPPLIES,
7729 BURNET AVENUE 2 9 S 6
VAN NUYS, CALIFORNIA 91405 PLEASE REFER TO THIS INVOICE NO. ANY
(80Q) 423 -295.3 QUESTIONS REGARDING THIS INVOICE OR
FOR REORDERING CALL TOLL FREE
(818) 785 -8893 (800)4 23-2853
CUSTOMER'S ORDER NO. ORDER DATE MARKETING REP. CODE MARKETING CO. DATE SHIPPED
VI=RBAL 10 15 0 ILL STONE BS B 10 20 00 f'lf1
SOLD SHIP TO (SAME AS SOLD TO' UNLESS SHOWN)
CITY OF CARMEL WATER
ATTN 1 XXX .SACK SPEARS
3 w 131ST ST
W E S T F I .E L D I I 1 4 IF DELIVERY IS, NOT MADE WITHIN 14 DAYS OF
ABOVE "SHIPPING" DATE:
L J NOTIFY US AT ONCE
SHIPPED VIA PURCHASED BY TELEPHONE NO. TERMS 2% 10 DAYS -NET 30 .DAYS
F ig J C K S P E R S 1. 3 t' 1 per month Service Charge added to Past Due Invoices
QUANTITY
SHIPPED DESCRIPTION UNIT PRICE AMOUNT
10 i I'. 1/ S i i ra I I i'; S T' h�, I D KIT n[� l� 9,
D `1U
V HANDLING i'
CHARGE
PAY THIS
AMOUNT 39. 60
U J a 111���
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 OR ERRORS MUST BE MADE ON RECEIPT OF GOODS.
WE ARE NOT RESPONSIBLE FOR BREAKAGE OR SHORTAGE OF CARTONS FILE CLAIM WITH CARRIERS,
PLEASE RETURN THIS COPY WITH REMITTANCE
VOI.ICHER t# 083510 WARRANT ALLOWED
4
"00352867 IN SUM OF
CALIFORNIA CONTRACTORS PLII
7729 BURNET AVENUE'
VAN NUYS, CA 91405
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12986 01- 6200 -06 $139.60
x�
yr A J l
k♦
Voucher Total $139.60
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 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 12986 $139.60
1
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 toffiOe