HomeMy WebLinkAbout170328 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1
0 ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIECK AMOUNT: $202.80
CARMEL, INDIANA 46032 7729 BURNET AVE
VAN NUYS CA 91405 CHECK NUMBER: 170328
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"651 5023990 45310 202.80 OTHER EXPENSES
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CALIFORNIA CONTRACTORS. SUPPLIES, INC. ENVO I ENO.
7729 1 9 URNET AVENUE 4531
VAN NUYS, CALIFORNIA 91405 PLEASE REFER' TO THIS INVOICE NO. ANY
(800) 423 -2953. Q UESTIONS REGARDING THIS INVOICE OR
FOR REORDERING CALL TOLL FREE
(818) 785 -8823 (800) 423 -2953
.CUSTOMER'S ORDER NO. ORDER DATE MARKETING REP. CODE MARKETING CO. DATE SHIPPED
VBL r 3 11 O9 JERRY BUFFER B G 3 17 09 RC
SOLD I SHIP TO (SAME AS "SOLD TO UNLESS SHOWN)
To 90� N RIDGELINIE
CARMEL SEWER DEPT,
ATTP!: PAUL ARNONE
7.60 3 .;D AVE S W IF DELIVERY IS NOT MADE WITHIN 14 DAYS OF
CARMEL IN 46032 ABOVE "SHIPPING" DATE:
L J NOTIFY US AT ONCE
SHIPM VIA PURCHASED BY TELEPHONE N0. TERMS 2% 10 DAYS -NET 30 DAYS
3 17 5-� b 7 1' /z% per month Service Charge added to Past Due Invoices
QUANTITY
SHIPPED DESCRIPTION UNIT PRICE AMOUNT
12 BROWN JERSEY GLOVES D 16,90 202,80
HANDLING
D M�� CHARGE
NC
20218 0 202 1 Ru.
CCS U U� U AMOUNT
3,04 2�5,�4
REPLACE T
LACE Y Y D I
OUR ORDER,, CREDIT ACCOUNT, OR REFUND YOUR MONEY SATI
WIT D
WITHIN 30 AY 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
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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
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 3/25/2009
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2009 45310 $202.80
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hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095339 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
45310 01- 7200 -02 $202.80
Voucher Total $202.80
Cost distribution ledger classification if
claim paid under vehicle highway fund