HomeMy WebLinkAbout312968 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 366118
CHECK AMOUNT: $***...**86.16*
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 312968
CARMEL IN 46033 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
SAFETY ACCESSORIES
2201 4356003 A6466 86.16
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ACE -PAK PRODUCTS INC.
INVOICE
12602 Double Eagle Drive . Invoice Number: A-W6
Carmel,IN 46033
Invoice Date: Jun 15,2017
Page: 1
Voice: (317)614-7575 pupficate
Fax: (317)614-7574
Camp Street Department Camel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel,IN 46074 Carmel,IN 46074
IMM031501 Net 30 Days
Hand Deliver 6/15!17 7/15!17
24.00 63000901 SAFETY GLASSES[EGF60S]JACKAL W/ 3.59 86.16
BLUE MIRROR LENS UM/EA
Subtotal 86.16
Sales Tax
Freight
Total Invoice Amount 86.16
Che&JCredk Memo No: Payment/Credit Applied