HomeMy WebLinkAbout200327 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 354608 Page 1 of 1
ONE CIVIC SQUARE ACE INDUSTRIAL SUPPLY INC
INDIANA 46032 CHECK AMOUNT: $298.18
CARMEL
7535 SAN FERNANDO BLVD
BURBANK CA 91505 -1044 CHECK NUMBER: 200327
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1094063 298.18 MATERIALS SUPPLIES
08/09/2011 23:19 8185042920 ACE INDUSTRIAL PAGE 01/01
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Ace Industrial Supply, Inc,
7535 San Fernando Blvd.
Burbank, CA 91545 -1044 Invoice No. 1094063
Telephone: (800) 223 -3129 Order 481341 p
.Fax #(818) 767 -2709
ACCT NO. 3175712645 Telephone: (317) 571 -2645
Fax (317) 571 -2265
Bill To: Ship To:
CITY OF CARMEL' CITY OF CARMET
ATT PAUL ARONONE ATT PAUL ARONONE
901 NORTH RA.NGELINE RD 901 NORTH RANGELINE RD
CARMEL, IN 46032 CARMEL, IN 46+032
USA USA
PO Ordered .By Sales Code Terms Invoice Date Date Due
PAUL ARONONE RE NET 30 07/05/l 1 08/04/1..1
Order Shipped Item Number Item Description Unit Extended
Quantity
.Price .Price
12 12 579T SAFETY GLASSES ACE VIPER TINTED 8.99 107.88
12 12 547TINT SAFETY GLASSES SNAKE EYES TINTED 0.00 0,00
1 1 300 HYDRAULIC BOTTLE JACK 6 TON 39.90 39.90
3 3 A1.201J SAFETY VEST LIME MESH W/ SAFETY STRIPE 15.90 47.70
JUMBO
3 3 Al201 SAFETY VEST LIME MESH W/ SAFETY STRIPE 13.90 41.70
L O"
OQ`
ALL MERCHANDISE; MUST eE RETURNED WITHIN 30 DAYS OF THE
DELIVERY DATE IN ITS ORIGINAL CONDITION
RrcVn6t }8.75 STC 2225
ELLER REPRESENTS THAT WITH RESPECT TO PROTECTION OF THE ARTICLES =08/04/11 Sales Tax 0.00
VD /OR THE PERFORMANCE OF THE SERVICES COMBINED BY THIS INVOICE IT HAS invoice Total 298.18
JLLY COMPLIED WITH THE FAIR LABOR STANDARDS ACT OF 1930 AS AMENDED
This is voulr invoice. No statemelgt will follow.
VOUCHER 115688 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
1094063 01- 7200 -02 $298.18
Voucher Total $298.18
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 CARMIEL
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 8/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2011 1094063 $298.18
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
Date Officer