HomeMy WebLinkAbout304345 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 366118
CHECK AMOUNT: $*`***`*325.83*
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
s. ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 304345
CARMEL IN 46033 CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 40669 A-6110 325.83 CLEANING SUPPLIES 10
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 325.83
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40669 F A6110 4238900 $ 325.83 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
October 19, 2016
Signature
$ 325.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive nvoice Number: A-6110
Carmel, IN 46033
I
'invoice Date: Oct 13, 2016-
19 2016 Page:
OC-
Voice: (317)614-7575 B 7Y: :_:j Duplicate
Fax: (317)614-7574
Carmel Clay Parks&Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1427 East 116th Street
Carmel, IN 46032 Maintenance
USA Carmel, IN 46032
USA
Customer ID .. ............
031502 40669 Net 30 Days
'_ Sates'Rep ID Shipping Method } Shtp:>Date Due bateHand Deliver 10/20116 11/12/16
;Quantity Item F, _ � f ,t�Descrptton _ � ` .,Backorder Qty U.ntt Prc® Amount
10.00 1630G1044F NITRILE GLOVE POWDER FREE XL 6.891 68.90
100/BOX UM/BOX-
10.00 60060260 RAGS INA BOX BY SCOTT[10"X 12"] 13.49 134.90
200/BX UM/BX
5.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 92.45
100/CS UM/CS
2.00 15334073 CAN LINER B LK 33" X 39" 1 MIL 1 OO/CS 14.79 29.58
UM/CS
[—subtotal 326.83
Sales Tax
Freight
Total Invoice Amount 325.83
Check/Credit Memo No: Payment/Credit Applied