HomeMy WebLinkAbout237765 10/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 354608
ONE CIVIC SQUARE ACE INDUSTRIAL SUPPLY INC CHECK AMOUNT: S"""`"236.19"
CARMEL, INDIANA 46032 7535 SAN FERNANDO BLVD CHECK NUMBER: 237765
BURBANK CA 91505-1044 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1361591 236.19 OTHER EXPENSES
W91 /NDUSTRAW
SUPPLY
W-41 Wh 6 S.Ppr.'
Ace Industrial Supply, Inc.
7535 N. San Fernando Blvd. Invoice No. 1361591
Burbank, CA 91505-1044 Order#824176 S
Telephone:(800)223-3129
Fax#(818)767-2709 Telephone: (317) 571-2645
ACCT NO. 3175712645 Alt Tel: (317) 571-2443
Fax# (317) 571-2265
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
USA USA
PO# Ordered By Sales Code Terms Invoice-Date - -- -Date-Due---
VERBAL DWAYNE JARVIS x1640 CYC 1 2% 10 NET 30 08/21/14 1 09/20/14
Order Shipped Item Number Item Description Unit Extended
Quantity Price Price
4 4 579 VIPER INDOOR/OUTDOOR SAFETY GLASSES 0.00 0.00
4 4 520 PUSHBROOM- 18" QUICKIE ROUGHSWEEP 52.11 208.44
1 1 CD2014 ACE 2014 CD CATALOG/PROMOTIONAL 0.00 0.00
TaCeadvantage of the 2% 10 Net-30 Terms!!
DedtlCt� %:of.`your balance due when paid within 10 days!!
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800-223-3129 - Option 1
ANY DAMAGE CLAIMS,RETURNS OR EXCHAN HALL BE MADE WITHIN 30 DAYS OF DELIVERY.PACKAGES RETURNED IN ORIGINAL AND UNUSED
CONDITION WILL BE CREDITED TO YO CCO S A SPENDING CREDIT.WE RESERVE THE RIGHT TO REFUSE ANY RETURN AFTER 30 DAYS.
Freight 27.75 STC 20.25 Sales Tax 0.00
A$35 SERVICE FEE WILL BE CHARGED EACK RETURNED Date Due Invoice Total $2 4
FROM THE MAKER'S BANK. 09/20/14
This is vour invoice. No statement will follow. 936•t�
VOUCHER # 145642 WARRANT # ALLOWED
354608 IN SUM OF $
ACE INDUSTRIAL SUPPLY
7535 San Fernando Blvd
Burbank, CA 91505-1044
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR j
i
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
1361591 01-7202-06 $236.19
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Voucher Total $236.19
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
354608
ACE INDUSTRIAL SUPPLY Purchase Order No.
7535 San Fernando Blvd i Terms
Burbank, CA 91505-1044 Due Date 10/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2014 1361591 $236.19
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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
/d X3
Date t Officer