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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