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156118 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1 ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIES��ECK AMOUNT: $238.40 CARMEL. INDIANA 46032 7729 BURNET AVE VAN NUYS CA 95405 CHECK NUMBER: 156118 CHECK DATE: 216/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 502399Q 36202 238.40 OTHER EXPENSES CALIFORNIA CONTRACTORS SUPPLIES, INC INVOICE N0. 7729 ZURNET AVENUE_ 0 V� NUYS, CALIFORNIA 91405 PLEASE REFER TO THIS INVOICE NO. ANY (S 4232953 QUESTIONS REGARDING THIS INVOICE OR FOR REORDERING CALL TOLL FREE (818) 785.8823 (800) 423 -2953 CUSTOMER'S ORDER R N0. ORDER DATE MARKETING REP. CODE MARKETING CO. DATE SHIPPED .VBL 1 22 03 ,JESSE JO B 777 1 24 0 MI SOLD F SHIP TO [SAME AS "SOLD TO' UNLESS SHOWN] TO ATTN: PAUL ARONOIE r CARMEL SEWER DEPT 901 N RANGELINE 760 3RD AVE SW CARMEL IN 46032 IF DELIVERY IS NOT MADE WITHIN 14 DAYS OF ABOVE "SHIPPING" DATE: L J NOTIFY US AT ONCE SHIPPED VIA PURCHASED BY TELEPHONE ND. TERMS 2 10 DAYS NET 30 DAYS FX PAUL ARONON I E 317 571 2645 1' /e% per month Service Charge added to Past Due Invoices QUANTITY SHIPPED DESCRIPTION UNIT PRICE AMOUNT 8 LA TEX GLOVES 100 LARGE 14,90 119,20 8 LATEX'GLOVES 100 0 �J� 14.90 119,20 Q� OQ HANDLING N H C i CHARGE PAY THIS 238.40 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 077238 WARRANT ALLOWED A0352867 IN SUM OF CALIFORNIA CONTRACTORS SUPPLII '1729 Burnet Avenue Van Nuys, CA 91405 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36202 01- 7200 -01 $238.40 Voucher Total $238.40 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 J. 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 2/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2008 36202 $238.40 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