HomeMy WebLinkAbout221438 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 033800 Page 1 of 1
` ONE CIVIC SQUARE CSUS FOUNDATION INC
_. CHECK AMOUNT: $1,078.00
CARMEL, INDIANA 46032 OFFICE OF WATER PROGRAMS
a� 6000 J STREET CHECK NUMBER: 221438
SACREMENTO CA 95819-6025
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 640785 1, 078 . 00 OTHER EXPENSES
Office of Water Programs Invoice
California State University, Sacramento
CALIFORNIA STATE UNIVERSITY,SACRAMENTO Invoice Number: 640785
OFFICE OF WATER PROGRAMS
6000 J ST Date: Jun 06, 2013
SACRAMENTO,CA 95819-6025
w Invoice Total: $1,078.00
ateroffice @owp.csus.edu 0SD
(916)278-6142 Payment Due Date: Jul 06, 2013
***Make Checks Payable To: Amount Due: $1,078.00 USD
*** UNIVERSITY ENTERPRISES, INC. PO Number: WO9822
Net 30 days Tax ID: 94-1337638
Bill To Ship To
City Of Carmel, In City Of Carmel, In
3450 W. 131ST STREET WATER UTILITIES
CARMEL IN 46074 ATTN:JAIMIE FOREMAN/COMPLIANCE OFFICER
(317) 733-2855 3450 W. 131 ST STREET
CARMEL IN 46074
(317) 733-2855
Items:
List Total
Description Quantity Price Amount Paid Due
City Of Carmel, In
Charge WTPO1 -Water Treatment Plant Operation,Vol I,Ed 6, Manual 11 $49.00 $539.00 $0.00 $539.00
Charge WTP02-Water Treatment Plant Operation,Vol ll, Ed 5, Manual 11 $49.00 $539.00 $0.00 $539.00
RETURN POLICY
Products-Returns are accepted within three months of purchase. Prior authorization must be obtained and shrink-wrap must be.intact.A return fee
of 10%of the value of the return will be deducted from the refund.
Enrollments-Returns of enrollments for any CEU course are accepted within one month of purchase,provided no coursework has been submitted
and course materials are returned to us.A$10 processing fee will be deducted from the refund.
QSD, QSP, EnviroCert Exams, Duplicate Certificates,and Transcripts-No refunds will be given.
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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
33800
CSUS FOUNDATION INC Purchase Order No.
OFFICE OF WATER PROGRAMS Terms
6000 J STREET Due Date 6/25/2013
SACREMENTO, CA 95819-6025
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 640785 $1,078.00
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
Date Officer
VOUCHER # 131907 WARRANT # ALLOWED
33800 IN SUM OF $
CSUS FOUNDATION INC
OFFICE OF WATER PROGRAMS
6000 J STREET
SACREMENTO, CA 95819-6025
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
640785 01-6040-03 $1,078.00
1
Voucher Total $1,078.00 i
Cost distribution ledger classification if
claim paid under vehicle highway fund