HomeMy WebLinkAbout174571 07/15/2009 F 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: $394.59
BURBANK CA 91505 -1044
CHECK NUMBER: 174571
CHECK DATE: 7115/2009
DE PAR TM ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651
5023990 899138 394.59 OTHER EXPENSES
INDUSTRIAL
SUPPLY
Ace Industrial Supply, Inc.
7535 San Fernando Blvd.
Burbank, CA 91505 -1044 Invoice No. 899138
Telephone: (800) 223 -3129 Order 4 203773
Fax 9(818) 767 -2709
ACCT NO. 3175712645 Telephone: (317) 571 -2645
Fax 4 (317) 571 -2645
Bill To: Ship To:
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
ATTN PAUL ARONONE ATTN PAUL ARONONE
760 3RD AVE SW 760 3RD AVE SW
CARMEL, IN 45032 CARMEL IN 46032
USA USA
PO 4 Ordered By Sales Code Terms Invoice Date Date Due
PAUL ARONONE WSK 2% 10 NET 30 06/ "v2'/09 07/02/09
Order Shipped Item Number Item Description Unit Extended
Quantity Price Price
288 288 605 BROWN JERSEY GLOVES 9 OZ. W/ KNIT WRIST 1.18 339.84
1 1 422 GREASE GUN IN A CAN 0.00 0.00
1 v
�r
ALL MERCHANDISE MUST BE RETURNED WITHIN 30 DAYS OF THE
DELIVERY DATE IN ITS ORIGINAL CONDITION
Freight 54.75 STC 3225 Sales Tax 0.00
SELLER REPRESENTS THAT WITH RESPECT TO PROTECTION OF THE ARTICLES Date Due Invoice Total $42 6 84
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 07/02/09 3 Q �.59
This is vour invoice. No statement will follow.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
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 6/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2009 899138 $394.59
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
VOUCHER 095889 WARRANT ALLOWED
1
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
899138 01- 7200 -01 $339.84
899138 01- 7200 -01 $54.75
a
a
Voucher Total $394.59
Cost distribution ledger classification if
claim paid under vehicle highway fund