HomeMy WebLinkAbout260082 06/28/16 y CITY OF CARMEL, INDIANA VENDOR: 366118
d \� ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $****'**167.93'
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 260082
9Mirtin CARMEL IN 46033 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 A-5903 167.93 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACE-PAK PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
12602 DOUBLE EAGLE DRIVE
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN_46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$167.93 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
A-5903 .42-389.00 $167.93 1 hereby certify that the attached invoice(s),or 6/13/16 A-5903 $167.93
1120 101 1120 101
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
Tuesday,June 14,2016
VamDr '_Zt-
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6903
I nvo ice Date: Jun 6,2016
Page:
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
-z"
City of Carmel CARMEL FIRE STATION#42
Carmel Fire Department 3610 West 106th Street
2 Civic Square Attn: Scott
Carmel, IN 46032 Carmel, IN 46032
USA
Customer ID � Customer POS', PaymenYTerms�
031503 Net 30 Days
ue,-Date
'
Hand Deliver 6/6/' 7/6/16
c
'!es; n p ori
ti Ba6koider;Qty Unrt Price ,Amount
7.00 60070310 WHITE HOUSEHOLD PAPER TOWEL 2 23.99 167.93
PLY[85 SHEETS] 30RL/CS UM/CS
Subtotal 167.93
Sales Tax
Freight
Total Invoice Amount 167.93
Check/Credit Memo No: Payment/Credit Applied
TOTAL
-93