HomeMy WebLinkAbout200370 08/17/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1
ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIEg
CARMEL, INDIANA 46032
7729 BURNET AVE CHECK AMOUNT: $367.92
VAN NUYS CA 91405 CHECK NUMBER: 200370
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51697 367.92 OTHER EXPENSES
K
CALIFORNIA CONTRACTORS SUPPLIES; INC. INVOKE No"
7729 BURNET AVENUE I& F 5 1 6 9 i7
VAN NUYS, CALIFORNIA 9.1405 PLEASE REFER TO THIS INVOICE NO. ANY
(800) _423 -2953 Q UESTIONS REGARDING THIS INVOICE OR
FOR REORDERING CALL TOLL FREE
(818) 785 -8823 (8001 -assa
CUSTOMER'S ORDER NO. ORDER DATE MARKETING REP. CODE MARKETING CO. DATE SHIPPED
VBL 7 28 11 JERRY BUFFER B G 1 7 28 11 AS
SOLI] F_ SHIP TO (SAME AS "SOLD TO UNLESS SHOWN)
TO 901 N. RIDGELINE
CARMEL SEWER DEPARTMENT
ATTN PAUL ARNONE
760 3RD AVE S W IF DELIVERY IS NOT MADE WITHIN 14 DAYS OF
CARMEL I 4 6032
ABOVE "SHIPPING" DATE:
L^ NOTIFY US AT ONCE
SHIPPED VIA PURCHASED BY TELEPHONE NO. TERMS 2% 10 DAYS NET 30 DAYS
p r L Vhl /a per month Service Charge added to Past Due Invoices
SHIPP DESCRIPTION UNIT PRICE AMOUNT
SHIPP
12 BROWN JERSEY GLOVES p 22.68 272.16
24 WRA AROUND TINTED o ,AAis 3.99 95.76
HANDLING
CHARGE NC
U�V
PAY THIS 367.92
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 N,
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 QQPY WITH REMITTANCE
VOUCHER 115686 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
51697 01- 7200 -02 $367.92
Voucher Total $367.92
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1
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 8/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2011 51697 $367.912
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
8 (I L /G1 lam �/V�2�^-
Date Officer