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