156075 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354608 Page 1 of 1
ONE CIVIC SQUARE ACE INDUSTRIAL SUPPLY INC
CARMEL, INDIANA 46032 7535 SAN FERNANDO BLVD CHECK AMOUNT: $985.85
BURBANK CA 91505 -1044
CHECK NUMBER: 156075
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 803591 985.85 MATERIALS SUPPLIES
I
Ace Industrial Supply, Inc.
7535 San Fernando Blvd.
Burbaak, Cry 11505 -1044 Invoice No. 803591
Telephone: (800) 223 -3129 Order 100525
Fax
3175712645
ACCT NO. 11757:12645 3175712
1311E To: Ship To:
CARMEL SEWER DEPARTMENT CA101EL Sl ti\'E11 1) E PAItTMENT
7603RD AV1`, SV1 S'f E I IO 760 3RD AVIE S11' STE llll
CARM.EL, IN 46032 CAR:I IFL, 7N 46032
USA USA
PO 01dered lay Sales Code Terms Invoice Date Date Due.
PAUL A10ONE (,.M NE 1` 30 (11/1 4/08 IO2 /13108��
Unit Extended
Order Shipped Item Number Item Description
Quantity Price Price
100 300 ��O� E31?0WN JERSEY GLOVES 9 O%, Wi KNIT WRIST 0.00 0.00
150 150 605 BROWN .ILEZSEY GLOVL'S 9 0%. W/ KNIT WRIST 0.00 0400
6 6 579 SAFETY GLASSES ACE V11 R INDOOR 0.00 0.00
0UTD00R
6 6 91 L F'I.ASI IL.IGH'1 0.00 0.00
I I PACKA GE PACKAGE PRICE 798.00 798.00
I 1 8CAL 1 CALENDAR PROMOTIONAL 0.00 0.00
I
ALL MERCHANDISE MUST BE RETURNED WITHIN 30 DAYS OF THE
DELIVERY DATE IN ITS ORIGINAL CONDITION
F. i 1 109.75 SIC 71.10 Sales Tax 11.00
SELLER REPRESENTS THAT WITH RESPECT TO PROTECTION OF THE ARTICLES Date D U e Invoice Total S 985.85
AND /OR THE PERFORMANCE OF THE SERVICES COMBINED BY THIS INVOICE IT HAS
FULLY COMPLIED WIRTH THE FAIR LABOR STANDARDS ACT OF 1938 AS A&%ENDED 021 3/O8
This is vour invoice. No st-atement will follow.
VOUCHER 077176 WARRANT ALLOWED
354608 IN SUM OF
ACE INDUSTRIAL SUPPLY
7535 San Fernando Blvd
Rurbank, CA 91505 -1044
v
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
803591 01- 7200 -01 $985.85
,i Voucher Total $985.85
''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 1/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2008 803591 $985.85
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer