HomeMy WebLinkAbout305061 11/14/16 0u�.4�q
tۥ- CITY OF CARMEL, INDIANA VENDOR: 366118
® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******289.48*
=a CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 305061
•y��TON�, CARMEL IN 46033 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A-6138 97.96 OTHER MAINT SUPPLIES
2201 4356003 A-6144 191.52 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ACE-PAK PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12602 DOUBLE EAGLE DRIVE IN SUM OF$ 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.
$289.48 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-6138 42-389.00 $97.96 I hereby certify that the attached invoice(s),or 11/1/16 A-6138 $97.96
2201 201 2201 201
A-6144 43-560.03 $191.52 bill(s)is(are)true and correct and that the 11/3/16 A-6144 $191.52
2201 1 1 201 materials or services itemized thereon for 2201 201
which charge is made were ordered and
received except
Tuesday, November 08,2016
/jIn"
Dave Huffman
Director
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-6144
Invoice Date: Nov 3,2016
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
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Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel, IN 46074 Carmel, IN 46074
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031501 Net 30 Days
x Sales Rep D _� xSh'ippmg'Method '' hat Dates �} :t?ue Dated
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Hand Deliver 11/3/16 12/3716
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-�Qtian;styy Items , _.Descrtp on x a oider'Qty Unit Rnce Amou t
48.00 63000901 SAFETY GLASSES[E01360S]CATALYST 3.99 191.52
DARK LENS UM/EA
0
Subtotal 191.52
Sales Tax
Freight
Total Invoice Amount 191.52
ChecklCredit Memo No: Payment/Credit Applied
01_101.2 191 ~
2 -
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel,IN 46033 Invoice Number; A-6138
Invoice Date: Nov 1,2016
Page: 1.
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
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Carmel Street Department Carmel Street Department
3400West 131st Street 3400West 131st Street
Carmel,IN 46074 Carmel, IN 46074
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031501 Net 30 Days
Hand Deliver 11/1/16 12/1116
Qllantlty Item s k'D@SCriptlOn\ 'r ;BdCkOrClerGZtyrUnit PtrIC@ Am(funt t
4.00 63000503 WAVE 2.0 URI NAL DEODORIZER 24.49 97.96,
SCREENN [MANGO SCENTED] 10/BX
Subtotal 97.96
Sales Tax
Freight
Total Invoice Amount 9.7.96
Check/Credit Memo No: Payment/Credit Applied