HomeMy WebLinkAboutEIR 80-07; DAON CORPORATION RANCHO CARRILLO; Environmental Impact Report (EIR)- - -an, - I - . -•--- -t - N,,t!$k_ a . •€- :- - -
CITY OF CARLSBAD
200 ELM AVENUE • CARLSBAD, CALIFORNIA 92008
729-1181
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RECEIVED FROM COY tO- DATE /
A/C. NO. DESCRIPTION AMOUNT
B8 o/ o re t c JLLM
TOTAL /J ó
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TOTAL
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REMANCE ADVICE db
IN VOICE NO. DESCRIPTION AMW INVOICE NO AMOUNT
03-27-8 1 H: 6,000.00
PROVISION OF AN EIR
REPORT ON CARRILLO
RANCH PER AGREEMENT W/ ITY
OF CARLSBAD PER AGENDA
BILL # 6172 FOR PROVISION
OF EIR. PR 1 1981
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DELIVESC.
TELEPHONES
AII&_60461 ORANGE COUNTY 714-558-1200
LOS ANGELES 213-774-7340
P.O. BOX 15087 • 1228 E. POMONA STREET • SANTA ANA, CALIFORNIA 92705 -
PLEASE REMIT FROM THIS INVOICE-NO STATEMENT WILL BE ISSUED
SHIPPING ORDER R 3flOT'8
PREPAID El COLLECT fl
MESSENGER I I Truck 0
CIAL 4HOUR DAILY Air
0
IC I I F Ii''Planning 10 ____________ -IN Pnnipj e IRJ 1ST!
UoI 1200 On Ay-
E I
1111 4 . t Reac h, CA 01460 I C '1s-bad CA 92008
NO. PKGS. DESCRIPTION RATE WEIGHT CHARGES
DELIVERY
envelove -- CHARGE
WAIT TIME
RETURN
C.O.D.
SPECIAL INSTRUCTIONS: C.O.U.FEE
dolim-pr to WEIGHT RECEIVED BY THE CARRIER I RECEIVED BY CONSIGNEE Number CHARGE - Name of pickup driver-sign below No. P. Date Truck SIGN FULL NAME Pieces
Used - Recd. ADVANCES
X By
ow No. P. Date Trii1 / Used
- I DATE .J SHIPPER'S NO. I CUSTOMER
Loss limited to $50.00 per shipment unless a higher value is declared by customer.
PAYMENT MUST BE MADE WITHIN 7 DAYS PER I.C.C. & P.UC. REGULATIONS
DRIVER COLLECT
II; TOTAL I
Consignees checks will be accepted for
COD's unless otherwise specified by
shipper.
PLEASE RETURN THIS COPY WITH YOUR REMITTANCE
I's
ciTyUEcARLSBAD
JQPR 02
THE
PLANNING
CENTER
240 NEWPORT CENTER DRIVE, SUITE 215, NEWPORT BEACH, CA. 92660
Planning Department
City of Carlsbad
1200 Elm Avenue
Carlsbad, CA 92008
ATTN: Joyce
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.
REMITTANCE ADVICE
INVOICE NO. DESCRIPTION AMOUNT INVOICE NO. DESCRIPTION AMOUNT
Substantial revisions
in the EIR on Carrillo
Ranch $11,60000
OHM NO. U1ZU (4/0)
IN D.40N CORPORT}ON 59097
Deliver All Merchandise To: CITY OF CARLSBAD
1200 Elm Avenue
1200 jj Carlsbad, Ca. 92008
Carlsbad, California (714) 729-1181
Mail TWO COPIES of your Invoice to
PURCHASING DEPARTMENT; 1200
Elm Avenue, Carlsbad, Ca. 92008
Lazy sciQte
500 Cntcr Th to Th
tt, CA
L _J
PURCHASE ORDER
This order No. must appear on all
invoices, bills of lading, and
correspondence.
Date
Req. No.
Dept.
VENDOR
NUMBER
REMIT
TO:
ACCOUNT TO UNIT
QUANTITY UNIT DESCRIPTION BE CHARGED PRICE AMOUNT
,Z:tLOfl Q n czi &vt
Ciii10 rinch
to 17
Uo
09 0
SUB—TOTAL
TAX
IMPORTANT:
PREPAY ALL TRANSPORTATION CHARGES AND ADD TO
YOUR INVOICE. SHOW THIS CHARGE SEPARATELY. TOTAL AMOUNT
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TERMS AND CONDITIONS
1. The City of Carlsbad will not be responsible for articles or services furnished officials
or employees without a Purchase Order signed by the authorized purchasing agent.
2. The right is reserved to purchase in the open market and to charge the difference
to the Vendor in the event that deliveries are not made at the time specified in the
bid or contract.
3. Whenever a delivery is rejected the Vendor shall be notified and given reason for the
rejection. All rejected deliveries shall be held at Vendor's risk, and he shall bear the
expense of removal.
4. We reserve the right to take cash discounts if paid within 30 days of receipt of state-
ment.
Approved By:
._
Finance Director
Purchasing Agent
. City Manager
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CITY OF CARLSBAD
1200 ELM AVENUE • CARLSBAD. CALIFORNIA 92008
729-1181
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