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