HomeMy WebLinkAbout312299 6/13/2017 ��'"�• CITY OF CARMEL, INDIANA VENDOR: 366118
CHECK AMOUNT: $*****""250.20"
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 312299
CARMEL IN 46033 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 A-6445 108.00 OTHER MISCELLANOUS
2201 4356003 A-6456 142.20 SAFETY ACCESSORIES
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ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive Invoice Number: A-6445
Carmel, IN 46033 Invoice Date: May 26, 2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
too
City of Carmel City of Carmel
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
USA USA
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031503 GARY Net 30 Days
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Hand Deliver 5/26/17 6/25/17
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1.00 12999999 --111119"tY WHITE DIE-CUT HANDLE 108.00 108.00
POLY BAGS 500/CS UM/CS
Subtotal 108.00
Sales Tax
Freight
Total Invoice Amount 108.00
Check/Credit Memo No: Payment/Credit Applied
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ACE - PAK PRODUCTS INC. INVOICE
126M DoubleE84e,Dnve, Invoice Number: A-6456
Cannel, IN 46033
Invoice Date: May 31, 2017
Page: 1
Void (317)6147575 Duplicate
Fax: (317)614-7574
Cafinel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel,IN 46074 Carmel, IN 46074
031501 Net 30 Days
Hand Deliver 5131117 6/30/17
36.00 63000901 SAFETY GLASSES[E01B6010PTICOR W/ 3.95 14220
BLUE MIRROR LENS UM/EA
13 DOZEN BACKORDERED]
Subtotal 14220
Sales Tax
Freight
Total Invoice Amount 14220
Chi/CTed Memo No: Payment/Credit Applied