HomeMy WebLinkAbout166833 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357346 Page 1 of 1
ONE CIVIC SQUARE PASTERNACK ENTERPRISES INC CHECK AMOUNT: $156.70
CARMEL, INDIANA 46032 PO BOX 16759
IRVINE CA 92623 -6759 CHECK NUMBER: 166833
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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601 5023990 493619 156.70 OTHER EXPENSES I
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Remit To: Number: PSIN493619
Pasternack Enterprises, Inc. Page: 1
J PO Box 16759 Date: 10/23/08
Irvine, CA 92623 -6759
Phone: 949-261-1920 Fax: 949-261-7451
E -mail: sales @pasternack.com Federal ID# 55- 0887695
Web: www.pasternack.com Cage Code 53919
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
3450 W. 131 st ST. BRIAN TOLAN
WATER WASTEWATER UTILITIES 3450 W. 131st ST.
WESTFIELD, IN 46074 WATER WASTEWATER UTILITIES
USA WESTFIELD, IN 46074
USA
Ship Date: 10/23/08 Customer ID: 142103
Due Date: 11/22/08 PO No PLT5- 102208A -BST
Terms: NET 30 DAYS PO Date: 10/23/08
Contact: BRIAN TOLAN Our Order No. S0369569
Phone: 317 417 -5063 SalesPerson: INGRID BERGSETTER
Email: Ship Via: GROUND
Fax: 317 571 -2654 Ship Pmt.: Prepaid
Item /Description Unit Order Qty Quantity Unit Price Total Price
PE7010 -6 EA 1 156.70 156.70
First Pkg Tracking No.: 1Z7985510310483288
No. of Packages: 1
Total Weight of Packages: 0.9
CERTIFICATE OF COMPLIANCE BY PLACING AN ORDER FOR PRODUCTS FROM PASTERNACK, OR BY Subtotal. 156.70
THIS IS THIS ACCEPTING DELIVERY OF PRODUCTS DESCRIBED ON THE
ONTHIS INVOICE PROCES PECIFI ATIO Total Sales Tax: 0.00
MATERIAL AND /OR PROCESS SPECIFICATIONS.
APPLICABLE PACKING SLIP, BILL OF LADING AND /OR INVOICE RECEIVED Freight: 0.00
WITH THE PRODUCTS, YOU AGREE TO BE BOUND BY AND ACCEPT Total: 156.70
PASTERNACK TERMS AND CONDITIONS OF SALE.
VOUCHER 083748 WARRANT ALLOWED I Prescribed by state Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
357346 IN SUM OF CITY OF C;ARMEL
PASTERNACK ENTERPRISES IIK
PQ BOX 16759 An invoice or bill to be properly itemized must show, kind of service, where y;
IRVINE, CA 92623 -6759 x performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
Carmel Water Utility
357346
ON ACCOUNT OF APPROPRIATION FOR PASTERNACK ENTERPRISES INC Purchase Order No.
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PO BOX 16759 Terms
IRVINE, CA 92623 -6759 Due Date 12/2/2008
Board members
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 '493619 $156.70
493619 01- 6200 -04 $156.70
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Voucher Total $156.70 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
Cost distribution ledger classification if correct and I have audited same in accordance with IC 5- 11- 10 -1.6
claim paid under vehicle highway fund j >z /Lid i
Date Officer