HomeMy WebLinkAbout203760 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 354608 Page 1 of 1
ONE CIVIC SQUARE ACE INDUSTRIAL SUPPLY INC
i CHECK AMOUNT: $840.12
CARMEL, INDIANA 46032 7535 SAN FERNANDO BLVD
BURBANK CA 91505 -1044 CHECK NUMBER: 203760
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1125458 840.12 OTHER EXPENSES
We are proudly rated
a PPL Yf30�4L A
i,e„nrn rd.ts.rpo,� p� with the
B BB. Better Business Bureau
Ace industrial Supply, Inc.
7535 San Fernando Blvd.
Burbank, CA 91505 -1044 Invoice No. 1125458
Telephone: (800) 223 -3129 Order 520183 P
Fax (818) 767 -2709
,ZC NO. 3175712645 Telephone: (317) 571 -2645
Fax (317) 571 -2265
Bill To Ship To:
CITY OF C.1% R NI E L CITY OF CARMEL
ATT PAUL ARONONE ATT PAUL ARONONE
901 NORTH RANGELINE RD 901 NORTH RANGELINE RD
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
PO Ordered By Sales Code Terms Invoice Date Date Due
PAUL ARONONE kE I 2% 1`0 NET 30 I V2 7/11 11/26/11
Order I Shipped Item Number Item Description Unit Extended
Quantity Price Price
r I 1IM16 PACKAGE DEALS 239.00 239.00
_It Item 9
1 SB9205
RECIPROCATING SAW SKIL
1 177A
DRILL BIT SET 13 PC. TITANIUM
1 505
TAPE MEASURE 3/4 "X 12'
1 16325
POWER CORD ROUND ORANGE 25'
i
1 425
ACE TOUGH TOUCH HAND CLEANER
i
1 607
LEATI IER GLOVES CANVAS BACK W/ KNIT WRIST
f 1 461
I I TEFLON TAPE 1/2" x 260"
1 TORCH
BUTANE PENCIL TORCH
1 l OPC
SCREWDRIVER SET 10 PC. SEARS STYLE
I 1 AE145
SCREWDRIVER KIT 4.8 VOLT CORDLESS
50 MK618
RECIPROCATING BLADES 6" x 18 TPI MORSE
LtSb 268 OU3 BROWN JERSEY GLOVES 9 OZ. W/ KNIT WRIST 1.49 429.12
1 1 PBCAL CALENDAR 0.00 0.00
ALL MERCHANDISE MUST BE RETURNED WITHIN 30 DAYS OF THE
DELIVERY DATE IN ITS ORIGINAL CONDITION
11 65.25
RrPP.ESF.NTS THAT WITH RESPECT TO PROTECTION OF THE ARTICLES Date Due
V `10i". ?HC PERI'ORFAANCE OF THE SERVICES COMBINED BY THIS INVOICE IT HAS
C ?w CD 'a;I'11 THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED 11/26/11
This is vour invoice. No statement will follow.
We are proudly rated
A x INDUSTRIAL
SUPPLY A
W—W rwh 65upplb» p with the
BB Better Business Bureau
Ace Industrial Supply, Inc.
7535 San Fernando Blvd.
Burbank, CA 91505 -1044 Invoice No. 1125458
Telephone: (800) 223 -3129 Order 520183 P
Fax (818) 767 -2709
F7 kCCT NO. 3175712645 Telephone: (317) 571 -2645
Fax (317) 571 -2265
Bill To: Ship To:
CITI' OF CARMEL CITY OF CARMEL
ATT PAUL ARONONE ATT PAUL ARONONE
901 NORTH RANGELINE RD 901 NORTH RANGELINE RD
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
PO Ordered By Sales Code Terms Invoice Date Date Due
:I PAUL ARONONE RE 2% i0 NET 30 i ""/27/11 —1' /26/11
Order Shipped Item Number Item Description Unit Extended
Quantity Price Price
r-- 1 SRCAL STREET ROD FEVER CALENDAR 0.00 0.00
v
i
I
1
I
I 1
t
I
I
1
ALL MERCHANDISE MUST BE RETURNED WITHIN 30 DAYS OF THE
DELIVERY DATE IN ITS ORIGINAL CONDITION
1 Freiehl 106.75 STC 65.25 Sales Tax 0.00
SELLER REPRESENTS THAT WITH RESPECT TO PROTECTION OF THE ARTICLES Date Due Invoice Total 840.12
1AN..-Di OR THE PERFORMANCE OF THE SERVICES COMBINED BY THIS INVOICE IT HAS
r ULL'r COrnPLIED WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED 11/26/11
This is vour invoice. No statement will follow.
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 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 1125458 $840.12
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.
Date Officer
VOUCHER 116217 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
1125458 01- 7200 -02 $840.12
Voucher Total $840.12
Cost distribution ledger classification if
claim paid under vehicle highway fund