HomeMy WebLinkAbout303936 10/10/16 �1i�'C,q'Nf.
��, ;• CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $•`•'*"386.50"
;, =a CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 303936
9�,.T�N CARMEL IN 46033 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A-6087 386.50 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACE-PAK PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12602 DOUBLE EAGLE DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, I N 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$386.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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-6087 42-389.00 $386.50 1 hereby certify that the attached invoice(s),or 9/28/16 A-6087 $386.50
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, October 04, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Cannel, IN 46033 Invoice Number: A-6087
Invoice Date: Sep 28,2016
Page. 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Ship ta:
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street t
Carmel, IN 46074 Carmel,IN 46074
C stomer ID CustomerPO ayrrient Terms
031501 Net 30Days
Sa es Rep®D S(ip "`gMethot3 S 'i Date Due.Date
Hand Deliver 9/28/16 10/28116
Ruatt ` . - - . -�tterXi � - 13escrptio � ; ', ckorder4 Unite"c Dunt.
10.00 15604350 CAN LINER BLK 43"X 48" 2 MILS 38.65 386.50
100/CS UM/CS
�ff "
1
Subtotal 386.50 j.
Sales Tax
Freight
Total Invoice Amount 386.50
Check/Credit Memo No: PaymentiCreditApplied _
ON388.-0,