HomeMy WebLinkAbout325850 05/31/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECKAMOUNT: $*******777.00*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 325850
CARMEL IN 46033 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER : INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A7099 388.50 OTHER MAINT SUPPLIES
2201 4238900 A7104 388.50 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366118
ACE-PAK PRODUCTS INC IN SUM OF$ 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
$777.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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-7099 42-389.00 $388.50 1 hereby certify that the attached invoice(s),or 5/23/18 A-7099 $388.50
2201 2201 2201 2201
A-7104 42-389.00 $388.50 bill(s)is(are)true and correct and that the 5/24/18 A-7104 $388.50
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Wednesday, May 30,2018
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
120
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-7099
Carmel, IN 46033 Invoice Date: May 23, 2018
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400'West 131st Street 3400 West 131st Street
Cannel,IN 46074 Carmel, IN 46074
Customer ID Customer PO Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 5/23/18 6/22/18
Quantity Item Description Unit Price Amount
10.00 15604351 CAN LINER BLK[WITH CORE]43"X 48" 38.85 388.50
2 MIL 100/RL
Subtotal 388.50
Sales Tax
Freight
Total Invoice Amount 388.50
Check/Credit Memo No: Payment/Credit Applied
TOTAL 388.50
1
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive 4
Invoice Number: A-7-1-0-4'Carmel, IN 46033 Invoice Date: May 24, 2018
Page: . 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131 st Street 3400 West 131 st Street
Carmel, IN 46074 Carmel, iN 46074
_ Customer ID Customer PO Payment Terms _
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 5/24/18 6123/18
Quantity Item Description Unit Price Amount
10.00 15604350 CAN LINER BLK43"X48" 2 MILS 38.85 388.50
100/CS UM/CS
Subtotal 388.50
Sales Tax
Freight
Total Invoice Amount 388.50
Check/Credit Memo No: Payment/Credit Applied
TOTAL 388.50