HomeMy WebLinkAbout324740 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 366118
G
.j; Q • ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******275.60*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 324740
CARMEL IN 46033 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1092 4239039 A6947 275.60 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 275.60 12602 Double Eagle Drive Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 A6947 4239039 $ 275.60 Board Members 3/8/18 A6947 Member Services Safety Supplies 51024 $ 275.60
I hereby certify that the attached invoice(s),or
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
$ 275.60 Total $ 275.60
April 24,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
~_
ACE - AK P DDUCTS INC: tN-Voi
Carmel,IN 46033 �' "'x r �' lnvaice Nurnber: A-694
A P R 2 4 2018 nvolce Date. Mar$ 201 s -,
Page: r
Uoice< (317)61'47575'
BYDupiacate '
FaX (31x7),61„47574' _ : Sy µ
Carmel C1aY1Parlis&Recreafion — Camel Crcfy�Parks&�Recneation,v ~�°
1'411 East 116th;Street wg, oeTrall Pack Dr East<
9 Carmel iN 5032-'
.
'� � AtthattWhirley
I ,,meq � Carrnei; IN{46U�2
! Customs D _ M: :4 Cyusto,,mer POy Payment;Te�rms� is
NW.30 rYS`
_.Sale ,Rep�IDS 3hippr,n9 Metfioil _ �'Shrp_dDate ,� Due D
+ Hand DeliY9ei•
Quantity R item: _ _ ms—
crip m
._ --20 AQP�630;01'0:42F NITRILE GL�OO VE';P,OVGDERr.SREE M `�� 6:89 ` '-- 13718Q: .
1-00OW,UMBOX
20'00,
00 `i6300i1;043F NIfTRILE GLO�%E:lP01N0 KR FREE tLG C5�8
1OOBOX.UMBOx
I '
I F {'
j. - — --
r, 2?75
I Taal'Ina6Ice Amount 2i5`B0,
Chedc_/.Credit Nlerrio;No s Payment%Credn
�F
i TO AL �Za75.60