HomeMy WebLinkAbout189231 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 354608 Page 1 of 1
ONE CIVIC SQUARE ACE INDUSTRIAL SUPPLY INC
0 CHECK AMOUNT: $435.26
CARMEL, INDIANA 46032 7535 SAN FERNANDO BLVD
BURBANK CA 91505 -1044 CHECK NUMBER: 189231
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1007473 435.26 OTHER EXPENSES
INDUSTRIAL
SUPPLY
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Ace Industrial Supply, Inc.
7535 San Fernando Blvd. 1007473
Burbank, CA 91505 -1044 Invoice No.
Telephone: (800) 223 -3129 Order 344799
Fax (818) 767 -2709
ACCT NO. 3175712645 Telephone: (317) 571 -2645
Fax (317) 571 -2645
Bill To: Ship To:
CARMEL SEWER DEPARTMENT CITY OF CARMEL
760 3RD AVE SW STE 110 ATT PAUL ARONONE
CARMEL, IN 46032 901 NORTH RANGELINE RD
USA CARMEL, IN 46032
USA
PO Ord By I Sales Code Terms Invoice Date Date Due
PAUL ARONONE GML 1 2% 10 NET 30 08/10/10 w. 09/09/10'
Order Shipped Item Number Item Description Unit Extended
Quantity Price Price
2 2 11 OUSA POWER CORD 12/3 x 25' RED, WHITE BLUE 39.90 79.80
USA
144 144 605 BROWN JERSEY GLOVES 9 OZ. W/ KNIT WRIST 1.29 185.76
6 6 HV125 TAPE MEASURE LUFKIN 25'x l" 14.95 89.70
ALL MERCHANDISE MUST BE RETURNED WITHIN 30 DAYS OF THE
DELIVERY DATE IN ITS ORIGINAL CONDITION
Freight 45.75 STC 34.25 Sales Tax 0.00
SELLER REPRESENTS THAT WITH RESPECT TO PROTECTION OF THE ARTICLES Date Due Invoice Total 435.26
AND /OR THE PERFORMANCE OF THE SERVICES COMBINED BY THIS INVOICE IT HAS
FULLY COMPLIED WIRTH THE FAIR LABOR STANDARDS ACT OF 5938 AS AMENDED 09/09/10
This is your invoice. No statement will follow.
VCaUCHER 106106 WARRANT ALLOWED
354608 IN SUM OF
ACE INDUSTRIAL SUPPLY
75.35 San Fernando Blvd
Burbank, CA 91505 -1044
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1007473 01- 7200 -02 $435.26
Voucher Total $435.26
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 Terms
Burbank, CA 91505 -1044 Due Date 8/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 1007473 $435.26
1 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
Date Officer