HomeMy WebLinkAbout300010 07/12/16 0�/ �,` CITY OF CARMEL, INDIANA VENDOR: 36611AK 8
ONE CIVIC SQUARE ACE-PPRODUCTS INC CHECK AMOUNT: $*******275.96*
;• _� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 300010
9.��raN�` CARMELIIN 46033 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBtR AMOUNT DESCRIPTION
2201 4238900 A-5898 275.96 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACE-PAK PRODUCTS INC
12602 DOUBLE EAGLE DRIVE IN SUM OF$ CITY OF CARMEL
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.
Payee
$275.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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-5898 42-389.00 $275.96 1 hereby certify that the attached invoice(s),or 6/30/16 A-5898 $275.96
2201 201 2201 201
bill(s)is(are)true and correct and that the
--- materials or services itemized thereon for
which charge is made were or Bred and
received except
Friday,July 01,2016
Dave Huffman
Director
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-5898
Invoice Date: Jun 30,2016
Page: 1
Voice: (317)614-7575Duplicate
Fax: (317)614-7574
�'Bjil To ``� E �Slmp'to:
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel, IN 46074 Carmel,IN 46074 j
Custane,rID x Custoir►er POa
�., -� day",`merit Terms -
031501 Net 30 Days
g, Salestep1IDx Sti�pprngMethod Ship Da; Duet3ate _
Hand Deliver 6/30/16 7/30/16
Quanfit » , Item � � Descrr A 11
Backorders Unrt Pricet �4mount
�s� .,;.,�.< �.�"."_ .zr�,���� ter tea. h*` �•,, ry�...�a.ti. � _xi�.� #,
4.00 99999998 KLEENEX HAND CLEANER 91552 11- 68.99 275.96
BOTTLES [6/CASE]
k '
f i �
I
Subtotal 275:96
Sales Tax
Freight
Total Invoice Amount 275.96_
Check/Credit Memo No: Payment/Credit Applied T
27596