HomeMy WebLinkAbout181094 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354608 Page 1 of 1
j c 1 ONE CIVIC SQUARE ACE INDUSTRIAL SUPPLY INC CHECK AMOUNT: $375.00
N s CARMEL INDIANA 46032 7535 SAN FERNANDO BLVD
J BURBAN CA 91505 -1044
CHECK NUMBER: 181094
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11616 945911 375.00 BACK SUPPORTS
INDUSTRIAL
SUPPLY
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Ace Industrial Supply, Inc.
7535 San Fernando Blvd.
Burbank, CA 91505 -1044 1 Invoice No. 945911
Telephone: (800) 223 -3129 Order 258718
Fax #(818) 767 -2709
ACCT NO. 3175712645 Telephone: (317) 571 -2645
Fax (317) 571 -2645
Bill To: Ship To:
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
760 3RD AVE SW STE 110 901 N RANGELINE RD
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
f PO Ordered By Sales Code Terms Invoice Date Date Due 1
PAUL ARONONE BDY I 2% 10 NET 30 12/10/09 01/09/10
Order Shipped Item Number Item Description Unit Extended
Quantity Price Price
2 2 BACKXL BACK SUPPORT W/ SUSPENDER X LARGE 29.90 59.80
4 4 BACKXXL BACK SUPPORT W/ SUSPENDRS XX LARGE 29.90 119.60
4 4 BACKXXXL BACK SUPPORT W/ SUSPENDRS XXX LARGE 29.90 119.60
ALL MERCHANDISE MUST BE RETURNED WITHIN 30 DAYS OF THE
DELIVERY DATE IN ITS ORIGINAL CONDITION
Freight 47.75 STC 28.25 Sales Tax 0.00
SELLER REPRESENTS THAT WITH RESPECT TO PROTECTION OF THE ARTICLES Date Due Invoice Total 375.00
AND /OR THE PERFORMANCE OF THE SERVICES COMBINED BY THIS INVOICE IT HAS
FULLY COMPLIED WIRTH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED 01/09/10
This is your invoice. No statement will follow.
VOUCHER 097015 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
Board members
PO INV ACCT AMOUNT Audit Trail Code
945911 01- 7200 -01 $375.00
E
Voucher Total $375.00
Cost distribution ledger classification if
claim paid under vehicle highway d
0 0 -AZ
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 Terms
Burbank, CA 91505 -1044 Due Date 12/22/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/22/2005 945911 $375.00
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
j2-4 /U
Date Officer