HomeMy WebLinkAbout329201 08/27/18 �f CAq
`% �F. CITY OF CARMEL, INDIANA VENDOR: 366118
® ; ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******837.69*
s. a CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 329201
°a;,�TON CARMEL IN 46033 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 A7262 837.69 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366118
ACE-PAK PRODUCTS INC IN SUM OF$ 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
$837.69
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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-7262 42-390.99 $837.69 1 hereby certify that the attached invoice(s),or 8/17/18 A-7262 $837.69
1120 101 1120 101
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
Monday,August 20,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I , .
ACE - PAK PRODUCTS INC. HHWOME.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-7262
Invoice Date: Jan 1,2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
City of Carmel City of Carmel
Carmel Fire Department Carmel Fire Department
2 Civic Square 4925 East 106th Street
Carmel, IN 46032 Carmel, IN 46033
USA USA
_ Customer ID Customer PO Payment Terms _
031503 Gary Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Data
Courier 1/31/17
Quantity Item Description Unit Price Amount
6.00 63000609 KLING BOWL CLEANER 1 QT 26.99 161.94
[SPARCLING]12/CS
12.00 60070310 HOUSEHOLD PAPER TOWEL 2-PLY 30 23.99 287.88
RL/CS
6.00 60032307 MULTIFOLD PAPER TOWEL 4000/CS 24.99 149.94
UM/CS
7.00 62000212 12 OZ FOAM CUPS 1000/CS UM/CS 33.99 237.93
Subtotal 837.69
Sales Tax
Freight
Total Invoice Amount 837.69
Check/Credit Memo No: Payment/Credit Applied
TOTAL 837.69