HomeMy WebLinkAbout243646 03/31 /15 CITY OF CARMEL, INDIANA VENDOR: 366118
G; iV
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****"`108.00•
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 243646
CARMEL IN 46033 CHECK DATE: 03131/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 A5234 108.00 OTHER MISCELLANOUS
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5234
Invoice Date: Mar 27, 2015
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
City of Carmel City of Carmel
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
USA USA
_ Customer ID- —Customer_P_O_ ,_ _, _ __ Payment Terms' _
031503 Net 30 Days
Sales Rep ID., Shipping Method Ship Date Due Date
Hand Deliver 3/27/15 4/26/15
Quantity Item Description Backorder Qty Unit Price Amount -
1.00 12999999 15" x 19"x 3'WHITE DIE-CUT HANDLE 108.00 108.00
POLY BAGS 500/CS UM/CS
Subtotal 108.00
Sales Tax
Freight
Total Invoice Amount 108.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 108.00'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace - Pak Products, Inc.
IN SUM OF$
12602 Double Eagle Drive
Carmel, IN 46033
$108.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 A5234 42-390.99 $108.00 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 MAR
n A
s
Fire Chief
Title
Cost distribution ledger classification if
v
claim paid motor vehicle highway fund
i
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A5234 $108.00
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
20
Clerk-Treasurer