161749 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1
ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIE- AMOUNT: $190.00
,o CARMEL, INDIANA 46032 7729 BURNET AVE
VAN NUYS CA 91405 CHECK NUMBER: 161749
CHECK DATE: 7/23/2008
4R EPARTMENT ACCOUNT PO NUMBER INV OICE NU MBER AMOUNT DESCRIPTION
601 5023990 77288 190.00 OTHER EXPENSES
CALIFORNIA CONTRACTORS ,SIJPPL,IES, INC. INVOICE No.
7729 BURNET AVENUE 7
VAN NUYS CALIFORNIA 91405 PLEASE REFER TO THIS INVOICE NO. ANY
(800) 423 2953 i QUESTIONS REGARDING THIS INVOICE OR
FOR REORDERING CALL TOLL FREE
(818) 785 8823 (8001423 -2953
CUSTOMER'S ORDER NO. ORDER DATE MARKETING REP. t CODE MARKETING CO. DATE SHIPPED
SOLD SHIP TO (SAME AS "SOLD TO" UNLESS SHOWN)
TO
CITY OF CARMEL
ATTN: R09 LOWELL
.5484 E. 126TH ST IF- DELIVERY IS NOT MADE WITHIN 14 DAYS OF
CARMEL IN 46033 ABOVE "SHIPPING" DATE:
L NOTIFY US AT ONCE
SHIPPED VIA PURCHASED BY. TELEPHONE NO. TERMS 2 10 DAYS NET 30 DAYS
FX B LOWELL 317 571 2669 1 per month Service Charge added to Past Due Invoices
QUANTITY
SHIPPED DESCRIPTION UNIT PRICE AMOUNT
2 3 PC ALUMINUM PIPE WRENCH SET 95 190.00
RECEIVED BY �xV L
DATE 7 5 y
PO#
ACCT# 6 A
USE lr s_ HANDLING
CHARGE NC
PLEASE PAY FROM THIS .INVOICE PAY T HIS
AMOUNT 1 90 a 00
NO STATEMENT RENDERED
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.
ORIGINAL INVOICE
VOUCHER 082346 WARRANT ALLOWED
00352867 IN SUM OF
CALIFORNIA CONTRACTORS SUPPLII
7729 BURNET AVENUE Q►��
VAN NUYS, CA 91405
R N'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
77288 01- 6200 -04 $190.00
Voucher Total $190.00
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. j
Payee
00352867
CALIFORNIA CONTRACTORS SUPPLIES INC Purchase Order No.
7729 BURNET AVENUE Terms
VAN NUYS, CA 91405 Due Date 7/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 77288 $190.00
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
Date Officer