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HomeMy WebLinkAbout327724 07/20/18 . ♦y p�CAq�f a.� �• CITY OF CARMEL, INDIANA VENDOR: 366118 �; ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $ 53.97 s. ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 327724 9M�TON.�` CARMEL IN 46033 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4356001 A7208 53.97 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 $53.97 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 A7208 43-560.01 $53.97 I hereby certify that the attached invoice(s),or 7/16/18 A7208 Safety vests $53.97 2200 2200 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 Wednesday,July 18,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACE - PAK PRODUCTS INC. HH, \\9/ 00 12602 Double Eagle Drive Invoice Number: A-7208 Carmel, IN 46033 Invoice Date: Jul 16,2018 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 'L?-00 x-13 s`0 01 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 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/16/18 8/15/18 Quantity Item Description Unit Price Amount 3.00 63001527 LIME SAFETY VEST[V3001]TYPE R 17.99 53.97 CLASS 3[SIZE: LARGE]UM/EA **BLACK&WHITE LOGO ON BACK** Subtotal 53.97 Sales Tax Freight Total Invoice Amount 53.97 Check/Credit Memo No: Payment/Credit Applied TOTAL 53.97