161296 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1
ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIE ACK AMOUNT: $80.70
o CARMEL, INDIANA 46032 7729 BURNET AVE
VAN NUYS CA 91405 CHECK NUMBER: 161296
CHECK DATE: 7/11/2008
DEP ARTM E NT ACCO PO NUM INVOICE N UMBER AMOUNT DESCRIPTION
651 5023990 72116 80.70 OTHER EXPENSES
CALIFORNIA CONTRACTORS SUPPLIES, INC. INVOICE No.
7729 BURNET AVENUE -A72116
VAN NUYS, CALIFORNIA 91405 PLEASE REFER TO THIS INVOICE NO. ANY
(800) 423 -2953 QUESTIONS REGARDING THIS INVOICE OR
FOR REORDERING CALL TOLL FREE
(818) 785 -8823 (8001423 -2953
CUSTOMER'S ORDER N0. ORDER DATE MARKETING REP. CODE MARKETING CO. DATE SHIPPED
VERBAL 6 1 0 08 JF.RRY BUFFER B G 6 12 08 MM
F SOLD I SHIP TO (SAME AS "SOLD TO UNLESS SHOWN)
TO
CARMEL SEWER DEPT
ATTN PAUL ARNONE 901 N RIDGELINE
760 3RD AVE SW
GARNER I N 46032 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
FX PAUL AR NONE 317 571 2645 1' /z% per month Service Charge added to Past Due Invoices
QUANTITY
SHIPPED DESCRIPTION UNIT PRICE AMOUNT
3 RATCHETING CARGO LASH 26.90 80,70
li x
HANDLING NC
CHARGE
Uvv
PAY THIS 80.70
AMOUNT
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
VOUCHER 085825 WARRANT ALLOWED
00352867 IN SUM OF
CALIFORNIA CONTRACTORS SUPPLII
7729 Burnet Avenue
Van Nuys, CA 91405
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
72116 01- 7200 -02 $80.70
Voucher Total $80.70
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 6/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2008 72116 $80.70
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1 -6
Date Officer