153.09 RECEIPT OF SUPPLIES OR SERVICES.

   Upon receipt of the supplies or services purchased in accordance with this chapter, the requisitioning department head shall immediately inspect such supplies or services and, if they are in conformity with the requirements of the purchase order, he shall sign his approval and the date received upon the packing slip, delivery receipt or receiving record and forward it to the Finance Director. If, however, the item or service purchased is not acceptable as to quality or quantity or is defective, he shall also make such notation upon the packing slip, delivery receipt or receiving record and forward it to the Finance Director who shall advise further disposition.

(Ord. 2004-188. Passed 12-7-04.)