HomeMy WebLinkAbout300298 07/14/16 t Coq
CITY OF CARMEL, INDIANA VENDOR: 3661 8
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"`"'•`141.97`
CARMEL, INDIANA 46032 12602�DOLIBLE EAGLE DRIVE CHECK NUMBER: 300298
CARMEL IN 46033 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A-5940 141.97 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 141.97
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TITL AMOUNT Board Members
Dept#
1093 A5940 4238900 $ 141.97 1 hereby certify that the attached invoice(s), or
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
July 6, 2016
Signature
$ 141.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1�
,C.B,-PAKRPROOUCT, NC. INVOICE
12 02QDdubieiEa�ie'bri'te
Cael M,46033 .{�; o i 0 Fnv Date �rJun,28,201A
BY: Page: 1~
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
=Ship 107
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 Attn: JIM or MIKE
USA Carmel, IN 46032
USA
Customer ID Customer P ; Payment Teens
031502 XX-3987 Net 30 Days
y 0- SalesRep-IDMethod Ship Date .Due Date
Hand Deliv r 6/28/16 7/28/16
QuantityDescription Backorder.Qty Unrt Price Amount
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 -31.99
12/CS UM/CS
1.00 63000723 SURFURIC ACID DRAIN OPENER 32OZ 39.99 39.99
BOTTLES 4/CS
1.00 63000500 CHANGING STATION PR TECTIVE 69.99 69.99
LINERS 500/CS UM/CS
Subtotal 141.97
Sales Tax
Freight
Total Invoice Amount 141.97
Check/Credit Memo No: Payment/Credit Applied