HomeMy WebLinkAbout257412 04/12/16 v! CITY OF CARMEL, INDIANA VENDOR: 366118
® �lr ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******137.98*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 257412
CARMEL IN 46033 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A5816 137.98 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACE-PAK PRODUCTS INC
12602 DOUBLE EAGLE DRIVE
IN SUM OF $
CARMEL, IN 46033
$137.98
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I A-5816 I 42-389.00 I $137.98 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
recei d except
r
Wednesday, April 06, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive NNVOHCIE
Cannel, IN 46033 Invoice Number: A-58.16
Invoice Date: Apr 1,2016.
Page:
Voice: (317)614-7675 Duplb'a"te
Fax: (317)614-7574
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel,IN 46074 Carmel,IN 46074
Customer ID ,Customer PO, a Payment
031501 Net 30 Days
a as"
S R
S'rpprng Methof Shlp-1
Hand Deliver 4/11 511/16
Quantity _ Item . . Desaript7on '` :_Backorder Qty
- -- lVP
2.00 99999998 KLEENEX HAND CLEANER 91552 IL 68.99 137.98
BOTTLES [6/CASE]
Subtotal 13T98
Sales Tax
Freight
Total Invoice Amount
137.98
Check/Credit Memo No: Payment/Credit Applied
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