HomeMy WebLinkAbout164874 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357346 Page 1 of 1
0 ONE CIVIC SQUARE PASTERNACK ENTERPRISES INC CHECK AMOUNT: $313.40
CARMEL, INDIANA 46032 PO BOX 16759
IRVINE CA 92623 -6759 CHECK NUMBER: 164874
CHECK DATE: 10/16/2008
DtPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 490046 156.70 OTHER EXPENSES f
ti01 5023990 490047 156.70 OTHER EXPENSES
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INVOICE
Remit To: Number: PSIN490047
Pasternack Enterprises, Inc. Page: 1
PO Box 16759 Date: 09/23/08
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. ATTN: BRIAN TOLAN
WATER UTILITIES 3450 W. 131st ST.
WESTFIELD, IN 46074 WATER UTILITIES TOLAN PLANT 5
USA WESTFIELD, IN 46074
USA
Ship Date: 09/23/08 Customer ID: 142103
Due Date: 10/23/08 PO No PLT5- 092308B -BST
Terms: NET 30 DAYS PO Date: 09/23/08-
Contact: BRIAN TOLAN Our Order No. S0367143
Phone: 317 417 -5063 SalesPerson: JOANNE T. LUONG
Email: Ship Via: GROUND
Fax: 317 571 -2654 Ship Pmt.: Prepaid
Item /Description Unit Order Qty Quantity Unit Price Total Price
PE7010 -20 EA 1 156.70 156.70
First Pkg Tracking No.: 1Z7985510310451713
No. of Packages: 1
Total Weight of Packages: 0.7
CERTIFICATE OF COMPLIANCE BY PLACING AN ORDER FOR PRODUCTS FROM PASTERNACK, OR BY Subtotal: 156.70
THIS IS TO CERTIFY THAT MATERIAL FURNISHED
ON THIS INVOICE MEETS OUR APPLICABLE ACCEPTING DELIVERY OF PRODUCTS DESCRIBED ON THE 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.
INVOICE
Remit To: Number: PSIN490046
Pasternack Enterprises, Inc. Page: 1
PO Box 16759 Date: 09/23/08
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. ATTN: BRIAN TOLAN
WATER UTILITIES 3450 W. 131st ST.
WESTFIELD, IN 46074 WATER UTILITIES TOLAN PLANT 5
USA WESTFIELD, IN 46074
USA'
Ship Date: 09/23/08 Customer ID: 142103
Due Date: 10/23/08 PO No PLT5- 092308A -BST
Terms: NET 30 DAYS PO Date: 09/23/08
Contact: BRIAN TOLAN Our Order No. S0367139
Phone:. 317/733 -2855 SalesPerson: JOANNE T. LUONG
Email: Ship Via: GROUND
Fax: 317/733 -2053 Ship Pmt.: Prepaid
Item /Description Unit Order Qty Quantity Unit Price Total Price
PE7010 -10 EA 1 156.70 156.70
First Pkg Tracking No.: 1Z7985510310451704
No. of Packages: 1
Total Weight of Packages: 0.7
CERTIFICATE OF COMPLIANCE BY PLACING AN ORDER FOR PRODUCTS FROM PASTERNACK, OR BY Subtotal: 156.70
TH151S TO CERTIFY THAT MATERIAL FURNISHED
ON THIS INVOICE MEETS OUR APPLICABLE ACCEPTING DELIVERY OF PRODUCTS DESCRIBED ON THE 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.
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VOUCHER 083244 WARRANT ALLOWED Prescribed by state Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
357346 IN SUM OF CITY OF CARMEL
;PASTERNACK ENTERPRISE
PO BOX 16759 An invoice or bill to be properly itemized must show, kind of service, where
IRVINE, CA 92623 6759�� performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Carmel Water Utility Payee
357346
ON ACCOUNT OF APPROPRIATION FOR PASTERNACK ENTERPRISES INC Purchase Order No.
PO BOX 16759 Terms
IRVINE, CA 92623 -6759 Due Date 10/7/2008
Board members
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 490047 $156.70
490047 01- 6200 -04 $156.70
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Voucher Total $'fe C 0 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
Cost distribution ledger classification if
claim paid under vehicle highway fund `o% /off
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Date Officer