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165158 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1 0 ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIE IACK AMOUNT: $279.80 CARMEL, INDIANA 46032 7729 BURNET AVE VAN NUYS CA 91405 CHECK NUMBER: 165158 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .601 5023990 W08460 .08502 279.80 ANGEL.WRENCH I NVOICE No. ZALIFORNIA -CONTRACTORS SUPPLIES, INC. T729 BURNET AVENUE 80 VAN NUYS, CALIFORNIA 91405 PLEASE REFER TO THIS INVOICE NO. ANY (800) 423 -2953 Q UESTIONS REGARDING THIS INVOICE- OR r FOR REORDERING CALL TOLL FREE (818) 785 -9823 �W (8001 423 -2953 CUSTOMER'S ORDER N0, ORDER DATE MARKETING PER, CODE MARKETING CO. DATE SHIPPED VBL 26 0 BILL STONE BS 9 29 Oo F NN I SHIP TO (SAME AS "SOLD TO" UNLESS SHOWN) TO CITY 'OF CARMEL ATTN ROB LOWELL 54 E 126TH ST IF DELIVERY IS NOT MADE WITHIN 14 DAYS OF CARMEL I N 46033 ABOVE "SHIPPING' DATE: L NOTIFY US AT ONCE SHIPPED VIA PURCHASED BY TELEPHONE N0, TERMS 2 10 DAYS NET 30 DAYS Fif ROB L.OWEL L 1 317 571 2669 1'/,% per month Charge added to Past Due Invoices HIPP ED D S DESCRIPTION UNIT PRICE AMOUNT SHIPPED AVIGLE WR SET 79.90 1 LARGE AI`GLE WR .SET 199.90 D I rJ C HANDLING Q CHARGE CT# 6 b Y PAY THIS 279.80 IJSE �,q.J AMOUNT 2© 2W CCS GUARANTEE IF FOR ANY REASON YOU ARE NOT COMPLETELY SATISFIED, WE WILL GLADLY 17 REPLACE YOUR ORDER, CREDIT YOUR ACCOUNT, OR REFUND YOUR. MONEY WITHIN 30 DAYS AFTER 7 RECEIPT OF RETURNED MERCHANDISE. ALL CLAIMS FOR SHORTAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOODS. WE ARE NOT RESPONSIBLE FOR BREAKAGE DR SHORTAGE OF CARTONS FILE CLAIM WITH CARRIERS. PLEASE RETURN THIS COPY WITH REMITTANCE 1 tr "i1t. ..t�u(J1��I�..� VOUCHER 083421 WARRANT ALLOWED .00352867 IN SUM OF CALIFORNIA CONTRACTOR LIE 7729 BURNET AVENUE VAN N UYS, CA 91405 �t f� eR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08502 01- 6200 -04 $279.80 Voucher Total $279.80 .c 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 J am. 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 10121/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/2001 08502 $279.80 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