HomeMy WebLinkAbout318241 11/07/2017 a; CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: S"`""""35.90•
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 318241
y CARMEL IN 46033 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A6718 35.90 OTHER MAINT SUPPLIES
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ACE -PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive Invoice Number: A-6718
Carmel,IN 46033 Invoice Date: Oct 25,2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
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Ship tos;
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Cartel, IN 46074 Carmel,IN 46074
_ CustoMot ID Customer PO Payment Te,►�r�s
. ...... .... ..
031501 Net 30 Days
3al'es Rep ID Sh!pping Method Sti p:DatB Due Date;
Hand Deliver 10/25/17 11/24/17
Quarrtfty 1 Item, Description Urot Price Amourt-
10.00 99999998 CLOROX CANISTER WIPES UM/EA 3.59 35.90
Subtotal 35.90
Sales Tax
Freight
Total Invoice Amount 35.90
Check/Credit Memo No: Payment/Credit Applied KPS
35:90:
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