HomeMy WebLinkAbout239186 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 366118
® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,159.50*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 239186
CARMEL IN 46033 CHECK DATE: 11/19/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 A-5000 1,159.50 SAFETY ACCESSORIES
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5000
Invoice Date: Nov 10, 2014
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131 st Street 3400 West 131 st Street
Carmel, IN 46074 Carmel, IN 46074
Customer ID Customer PO Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/10/14 12/10/14
Quantity Item Description Backorder Qty Unit Price Amount
18.00 99999998 AC3ZLY[SIZE M]LIME GREEN CLASS III 23.19 417.42
SAFETY VEST WITH BREAKAWAY
FRONTZIPPER UM/EA
20.00 99999998 AC3ZLY[SIZE L]LIME GREEN CLASS III 23.19 463.80
SAFETY VEST WITH BREAKAWAY
FRONTZIPPER UM/EA
6.00 99999998 AC3ZLY[SIZE XXXL]LIME GREEN 23.19 139.14
CLASS III SAFETY VEST WITH
BREAKAWAY FRONT ZIPPER UM/EA
6.00 99999998 AC3ZLY[SIZE XXXXL]LIME GREEN 23.19 139.14
CLASS III SAFETY VEST WITH
BREAKAWAY FRONT ZIPPER UM/EA
Subtotal 1,159.50
Sales Tax
Freight
Total Invoice Amount 1,159.50
Check/Credit Memo No: Payment/Credit Applied
TOTAL 1,159.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace-Pak Products, Inc.
IN SUM OF$
12602 Double Eagle Drive
Carmel, IN 46033
$1,159.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I A-5000 I 43-560.031 $1,159.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
VVay 2014
Strom&&r0_9MW RMner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
i�
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/14 A-5000 $1,159.50
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
, 20
Clerk-Treasurer