HomeMy WebLinkAbout316545 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE
ACE-PAK PRODUCTS INC
CHECK AMOUNT: S**""*""115.96'
CARMEL, INDIANA 46032 DOUBLE EAGLE DRIVE CHECK NUMBER: 316545
CARMEL
� CARMEL IN 46033 CHECK DATE: 09/26/17
Mrox
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 A6643 115.96 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
366118 Ace - Pak Products Inc. Terms
12602 Double Eagle Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/12/17 A6643 Janitorial Supplies for AO xx5872 $ 115.96
Total $ 115.96
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_
Clerk-Treasurer
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive Invoice Number: A-6643
Carmel, IN 46033
Invoice Date: Sep 12,2017
Page: 1
Voice: (317)614-7575 SEF 1 2 2017 Dupliicate
Fax: (317)614-7574
BY:
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1411 East 116th Street
Cannel, IN 46032 Admin Office
USA Carmel, IN 46032
USA
031502 XX-5872 Net 30 Days
77
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Courier 9/12/17 10/12/17
1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 22.49 22.49
TOWEL[85 SHEETS]30 RLS/CS UM/CS
1.00 60025022 TOILET TISSUE 2 PLY 500 SHEETS/RL 39.99 39.99
96 RL/CS UM/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
1.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 18.49
100/CS UM/CS
Subtotal 115.96
Sales Tax
Freight
Total Invoice Amount 115.96
Check/Credit Memo No: Payment/Credit Applied
ttX1`AL 115 96