HomeMy WebLinkAbout256854 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 366118
Js/ s\i ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $********59.98*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 256854
CARMEL IN 46033 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-2201 4350100 A-5782 59.98 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ACE-PAK PRODUCTS INC ALLOWED 20
12602 DOUBLE EAGLE DRIVE IN SUM OF$
CARMEL, IN 46033
$59.98
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member.,
A-5782 43-501.00 $59.98 1 hereby certify that the attached invoice(s), or
2201 I 201 I
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
hue ay, M aH 22, 6
Street Commissioner
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
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))
03/21/16 A-5782 $59.98
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
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN *46033 Invoice Number: A-5782
Invoice Date- Mar 21, 2016
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
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Carmel Street Department Carmel Street Department It
3400 West 131st Street 3400 West 131st Street
Carmel, IN 46074 Carmel, IN 46074
031501 Net 30 Days
Sa! Rep!D. - Shipping Method hrp Date Dat
Hand Deliver 3/21/16 4120116'
r 1 PA
2.00 99999998 HUNTER FAN FILTER#30960 UM/EA 29.99 59.981
*****2 UNITS BACKORDERED******
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Subtotal 69.98
Sales Tax
Freight i
Total Invoice Amount 59.98]
Check/Credit Memo No: Payment/Credit Applied ,