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