Whenever a sale is consummated, the Purchasing Agent shall issue invoices in quadruplicate, the original to be delivered to the person, firm, or corporation to whom the sale is made, the duplicate to the Department controlling such personal property, the triplicate to the City Controller, and the quadruplicate to remain on file in the office of the Purchasing Agent, who shall supervise and enforce the collection of such accounts.
SECTION HISTORY
Based on Ord. No. 52,230.