176692 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352867 Page 1 of 1
ONE CIVIC SQUARE CALIFORNIA CONTRACTORS SUPPLIESCWECK AMOUNT: $310.80
CARMEL, INDIANA 46032 77298URNETAVE
VAN NUYS CA 91405 CHECK NUMBER: 176692
CHECK DATE: 9/2/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
651 5023990 15340 310.80 OTHER EXPENSES
CALIFORNIA CONTRACTORS SUPPLIES INC'. 119VOICE No.
7729, BURNET AVENUE If 15340
VAN NUYS, CALIFORNIA 91405 PLEASE REFER TO THIS INVOICE NO. ANY
(-800) 423 -2953 FOR REORDERING G CALL TOLLIFREEVOICE OR
(818) 785 -8823 (8 00) 423 -2953
CUSTOMER'S ORDER NO. ORDER DATE MARKETING REP. CODE MARKETING CO. DATE SHIPPED
VBL 8 7 09 JESSE JONES B .777 8 12 09 Fr
SOLD SHIP TO (SAME AS "SOLD TO" UNLESS SHOWN)
To ATTN PAUL :ARONOI E
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
J NOTIFY US AT ONCE'
SHIPPED VIA PURCHASED BY TELEPHONE NO. TERU S 2% 110-DAYS DAYS
F X PAUL A R O %per month Service Charge added to Past Due Invoices.
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
SHIPPED
1
12 SEGMENTED DIAMOND BL MSP o 239,00
2 9 LED HANDS FR-E.E HEA .jo 35 71,80
DD
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o
0 0
HANDLING ROM
CHARGE NC
O
o PAY THIS
0
AMOUNT 310, 30
0 G
CCS GUARANTEE IF FOR 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
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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 p
Van Nuys, CA 91405 Due Date 8/24/2009 D
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2009 15340 $310.80
�f
hereby certify,that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 55 11- 10 -1.6
3 7��
Date Officer
VOUCHER 096294 WARRANT ALLOWED
00352867 IN SUM OF
CALIFORNIA CONTRACTORS SUPPLII
7729 Burnet Avenue
Van Nuys, CA 91405
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
!1
Board members
PO INV ACCT AMOUNT Audit Trail Code
15340 01- 7200 -02 $310.80
P
a �l Sgt (0
Voucher Total $310.80
Cost distribution ledger classification if
claim paid under vehicle highway fund