HomeMy WebLinkAbout303274 09/26/16 is`y/,.C4q*f(
CITY OF CARMEL, INDIANA VENDOR: 366118
{; d i' ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"""'601.76`
a CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 303274
v;�, ..:, CARMEL IN 46033 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 A-6041 601.76 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACE-PAK PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12602 DOUBLE EAGLE DRIVE IN SUM OF$ 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.
$601.76 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-6041 42-389.00 $601.76 1 hereby certify that the attached invoice(s),or 9/21116 A-6041 $601.76
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
Wednesday, September 21,2016
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 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,6041
Invoice Date: Aug 26,2016
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
City of Carmel Station 42
Carmel Fire Department 3610 W 106th St
2 Civic Square Attn: Scott
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID CustomerP ......
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031503 Net 30 Days
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2 Shipping Method Dater'4
Hand Deliver 8/26/16 9/25/16
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Description' ,
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14.00 60070310 WHITE HOUSEHOLD PAPER TOWEL 2 23.99 335.86
PLY[85 SHEETS] 30 RL/CS UM/CS
4.00 62000212 12 OZ FOAM CUPS 1M/CS UM/CS 28.99 115.96
6.00 60032307 MULTIFOLD PAPER TOWEL 4M/CS 24.99 149.94
UM/CS
Subtotal 601.76
Sales Tax
Freight
Total Invoice Amount 601.76
Check/Credit Memo No: Payment/Credit Applied