HomeMy WebLinkAbout255664 03/01/16 ,�!..9�qy��
CITY OF CARMEL, INDIANA VENDOR: 366118
`�` CHECK AMOUNT: $********95.99*
.II ® "�•_ ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
,. ,=Q CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 255664
-9��f TON�. CARMEL IN 46033 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 A-5736 95.99 UNIFORMS
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5736
Invoice Date: Feb 17, 2016
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
31i3�11 To 7 .�.1" sa,�,3 a..,4 .¢. � �' 'R",-:`ry, V7'I�p t®T ��«T - _ v �`� h ��3-�y�,r3 �• � :__"-.
Carmel Street Department Carmel Street Department i
1 3400 West 131st Street 3400 West 131st Street
Carmel, IN 46074 f Carmel, IN 46074
Customer ID� - Customer PO ; � ' Paymen�;Terms s ` .
k
Net 30 Days
ales Rep 1® _ Sh�pprng,AAethod a #� � �,.� Shipp ate��,; +� • Due Dates .
a
Hand Deliver 2/17/16 3/18/16
� ��Quan>:ity k ;� y Item � - t _ �"> .,�Descr�ptton `� 'Backorder Qty Unrt 1?rEce �,� � Amount x:�
1.00 99999998 XXXL MAJESTIC'M-SAFE CLASS 3 �- 65.99 65.99
LEVEL 2 JACKET[STYLE 75-1301]
UM/EA I
1.00 MINIMUM ORDER PRINTING& 30.00 30,00
HANDLING FEE
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Subtotal 95.99
Sales Tax
Freight I
Total Invoice Amount 95.99
Check/Credit Memo No: Payment/Credit Applied
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.
Terms
Date Due
Invoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/17/16 A-5736 $95.99
2201 201
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACE-PAK PRODUCTS INC
12602 DOUBLE EAGLE DRIVE IN SUM OF$
CARMEL, IN 46033
$95.99
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
A-5736 I 43-560.01 I $95.99 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesd�y, February 2 16
VOU4 4�
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund