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311594 5/30/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 354608 CHECK AMOUNT: S***R**R#f]OoOR ONE CIVIC SQUARE ACE INDUSTRIAL SUPPLY INC JVCARMEL, INDIANA 46032 7535 SAN FERNANDO BLVD CHECK NUMBER: 311594 BURBANK CA 91505-1044 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1611371 98.00 OTHER EXPENSES L .Q s j ;9 m y LL 3 W k 4 :I O0 4tH co co ' Z ' 0 L O Z _ .�.+ O Q c d cc a m a o O S r a 01 mcr- H o N t N J a. Q H Q Q o o v Q �* 0 N CO sC m 0 w Ile ` U Zm c n _ ... U � WM -e V z *k �, E O U `n O a U° m > M Q t� m /NDUSTRML SUPPLY srNx.- Ace Industrial Supply, Inc. 7535 N. San Fernando Blvd. Invoice No. 1611371 Burbank, CA 91505-1044 Order# 1138784 S Telephone: (800)223-3129 Fax#(818)767-2709 Telephone: (317) 571-2645 Alt Tel: (317) 571-2443 ACCT NO. 3175712645 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 DWAYNE JARVIS HIP 2% 10 NET 30 04/24/17 05/24/17 Order Shipped Item NumItem Description Unit Extended ber Quantity Price Price 8 8 3CT300 CAUTION TAPE-3" x 300' 10.00 80.00 ANY DAMAGE CLAIMS,RETURNS OR EXCHANGES SHALL BE MADE WITHIN 30 DAYS OF DELIVERY.PACKAGES RETURNED IN ORIGINAL AND UNUSED CONDITION WILL BE CREDITED TO YOUR ACCOUNT AS A SPENDING CREDIT.WE RESERVE THE RIGHT TO REFUSE ANY RETURN AFTER 30 DAYS. Freight 10.75 STC 7.25 Sales Tax A$35 SERVICE FEE WILL BE CHARGED FOR EACH CHECK RETURNED Date Due Invoice Total $98.00 FROM THE MAKER'S BANK. 05/24/17 Balance Due $98.00 This is your invoice. No statement will follow.