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HomeMy WebLinkAbout317141 10/11/2017 ����•� CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: S"""""'278.93" ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK NUMBER: 317141 12602 DOUBLE EAGLE DRIVE CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 10/11/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU 8 93 OTHER MAINT SUPPLIES 1093 4238900 Voucher No. warrant No. Allowed 20 366118 Ace-Pak Products Inc. 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 278.93 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Board Members pO#or INVOICE NO. CCT#ITITL AMOUNT Dept# 4238900 $ 278.93 I hereby certify that the attached invoices ,or 1093 A6669 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 October 4, 2017 Signature $ 278.93 Accounts Pa able Coordinator Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number. A-6669 Carmel, IN 46033 Invoice Date: Sep 27,2017 LBY - T03 ;) Page: 1 Voice: (317)6147575Duplicate Fax: (317)614-7574 amp ft: . Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attn: JIM USA Carmel, IN 46032 USA 031502 50377 Net 30 Days ;ming illtalf kpq Hand Deliver 9/27/17 10/27/17 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49 REFILL- 1600 ML BOTTLES 4/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 2.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 63.98 12/CS UM/CS Subtotal 278.93 Sales Tax Freight Total Invoice Amount 278.93 Check/Credit Memo No: Payment/Credit Applied T01 AL