HomeMy WebLinkAbout303679 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*'***'**47.98'
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 303679
CARMEL IN 46033 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A-6073 47.98 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ACE-PAK PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12602 DOUBLE EAGLE DRIVE IN SUM OF$ 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.
$47.98 Payee
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-6073 42-389.00 $47.98 I hereby certify that the attached invoice(s),or 9/20/16 A-6073 $47.98
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 ordered and
received except
Tuesday, September 27,2016
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-6073
Invoice Date: Sep 20,2016
Page: 1
Voice: (317)6147575 Duplicate
Fax: (317)614-7574
ME
Cannel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel,IN 46074 Carmel,1N 46074
Customer ID -ust er PO I aWOW[tf-Terms
031501 Net 30 Days
SatesRep D l ding;Meth ip Da Due Qe . .
Hand Deliver 9/20/16 10/20/16
Qu,rritty' :aCtern, - � :�- � � -`Descn:Pfio E ,� . e'�Backorder(�iy "U �t� ripe � otr
2:00 63000503 WAVE 2:0 URINAL DEODORIZER 23:99` 47.98
SCREENS[MANGO SCENTED] 10113X
i
l
a;
I
Subtotal 47.98
Sales Tax
Freight
Total Invoice Amount 47.98
Check/Credit Memo No: Payment/Credit Applied
177
Alpha Baking Company
36230 Treasury Center
Chicago, IL 60694
DATE: 09/23/2016 TIME: 05:05 AM
ROUTE # 0367 THOMAS MANSBACH
CUSTOMER # 48783 TYPE Charge
Brookshire Golf Club
12120 Brookshire Pkwy.
Carmel, IN 46033
INVOICE # 160367267019 PO #
SALES
PROD# DESCRIPTION QTY PRICE AMOUNI
UPC
----- ---------------------- --- ------- ------
12372 2# Delux Wheat 9 Grain 4 4.46 17.84
000000000000
33086 Soft PI Din Rosn Bg-So 5 2.60 13.0E
073711601569
51110 4"HamPL 12ct Bag-Rosen 8 2.18 17.44
073711427817
53029 Hotdog PL 12ct Bag-Ros 10 2.18 21.8Q
073711385124
99999 Energy Surcharge 1 0.30 0.3Q
000000000000
---------------------------------------------
TOTAL SALES 28
TOTAL DUE