HomeMy WebLinkAbout320395 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 366118.(9,
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S"*""***261.87*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 320395
CARMEL IN 46033 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4356001 100985 A6769 261.87 DEPT SAFETY UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACE-PAK PRODUCTS INC IN SUM OF$ CITY OF CARMEL
12602 DOUBLE EAGLE DRIVE An invoice or 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.
CARMEL, IN 46033
Payee
$261.87
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100985 A-6769 43-560.01 $261.87 1 hereby certify that the attached invoice(s),or 12/17/17 A-6769 Department Safety Vests and Jacket $261.87
2200 Er:rumbered 2200 Prior Year 2200 2200
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
Friday,January 05,2018
Jeremy Kashman
Director
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
Cost distribufion ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
ACE - PAK PRODUCTS INC. f � � f,
12602 Double Eagle Drive Invoice Number: A-6769
Carmel, IN 46033 Invoice Date: Dec 11,2017
Page: 1
Voice: (317)614-7575
c' o . I 00966 Duplicate
Fax: (317)614-7574 2,70 0—y 3 s(,p o I
Bill To: Ship to:
Carmel Engineering Dept Carmel Engineering Dept
Carmel City Hall Carmel City Hall
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
_ Customer ID Customer PO Payment Terms _
031499 100985 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Data
Hand Deliver 12/11/17 1/10/18
Quantity Item Description Unit Price Amount
12.00 63001527 LIME SAFETY VEST[V3001]TYPE R 15.49 185.88
CLASS 3 (1 SMALL,2 MED,6 LARGE,2
XL, 1 XXXL) UM/EA
***BLACK&WHITE LOGO ON BACK
1.00 99999998 LIME WATERPROOF PARKA[75-1303] 75.99 75.99
TYPE R CLASS 3(LARGE) UM/EA
***BLACK&WHITE LOGO ON BACK
Subtotal 261.87
Sales Tax
Freight
Total Invoice Amount 261.87
Check/Credit Memo No: Payment/Credit Applied
TOTAL 261.87