308474 02/28/17 G
(9,
CITY OF CARMEL, INDIANA VENDOR: 366118 M►i*Mt*i -
ONE CIVIC SQUARE ACE-PAK PRODUCTS INCCHECKAMOUNT: S 25.80CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 308474
CARMEL IN 46033 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 •A-6283 25.80 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .
ACE-PAK PRODUCTS INC IN SUM OF$ CITY OF CARMEL
12602 DOUBLE EAGLE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$25.80
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-6283 43-560.03 $25.80 I hereby certify that the attached invoice(s),or 2/13/17 A-6283 $25.80
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, February 14,2017
Huffman, Dave
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-6283
Invoice Date: Feb 13, 2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax (317)6147574
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel,IN 46074 Attn: ERIC RUSSELL
Carmel, IN 46074
Customer ID Customer PO Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 2/13/17 3/15/17
Quantity Item Description Backorder Qty Unit Price Amount
12.00 63000901 CLEAR SAFETY GLASSES 2.15 25.80
[RAD64051230] UM/EA
Subtotal 25.80
Sales Tax
Freight
Total Invoice Amount 25.80
Check/Credit Memo No: Payment/Credft Applied
TOTAL 25.80