HomeMy WebLinkAbout304460 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: $*******773.00*
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 304460
CARMEL IN 46033 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A-6101 773.00 OTHER MAINT. SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ACE-PAK PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12602 DOUBLE EAGLE DRIVE wSUM OF$ 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.
$773.00 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-6101 42-389.00 $773.00 1 hereby certify that the attached invoice(s),or 10/6/16 A-6101 $773.00
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 11,2016
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
Carmel„ IN 46033 Invoice Number: A-6101
Invoice Dater Oct 6, 2016
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
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Carmel Street Department Carmel Street Department i
3400 West 131st Street 3400 West 131st Street
Carmel, IN 46074 Carmel, IN 46074
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Hand Deliver 10/6/16 11/5/16
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20.00;15604350 I CAN LINER BLK 43"X48" 2 MILS 38.65 773.001
100/CS UwCS
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Subtotal 773.00 1
jje�Tax
Freight
Total Invoice Amount 773.00 j
Check/Credit Memo No Payment/Credit Applied
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