HomeMy WebLinkAbout323072 03/21/18 •C_q_q"
CITY OF CARMEL, INDIANA VENDOR: 366118
.�; d •;•: ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CHECK AMOUNT: $""`"" 122.95"
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 323072
CARMEL IN 46033 CHECK DATE: 03/21/18 ,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A6941 122.95 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACE-PAK PRODUCTS INC IN SUM OF$ 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
$122.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
A-6941 42-389.00 $122.95 I hereby certify that the attached invoice(s),or 3/6/18 A-6941 $122.95
2201 2201 2201 2201
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
Tuesday, March 13, 2018
Huffman, Dave
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive Invoice Number: A-6941
Comtel, IN 46033 Invoice Date: Mar 6, 2018
Page: 1
Voice: (317)6147575 Duplicate
Fax: (317)614-7574
Rill To: Ship to
Carmel Street Department Carmel Street.Department
3400 Vilest 131st Street 3400 West 131st Street.
Carmel,IN 46074 Cartmel,IN 46074
CpstomerlD Customer PO Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 3/6118 4!5198
Quantity Item Description Unit Price Amount
5.00 63000503 WAVE 2.0 URINAL SCREEN(CUCUMBER 24:59 122.95
MELON] UM/BOX
Subtotal 122.95
Sales Tax
Freight
Total Invoice Amount 122.95
Check/Credit Memo No: Payment/Credit Applied
TOTAL