HomeMy WebLinkAbout332035 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 366118
® Yl• ONE CIVIC SQUARE ACE-PAK PRODUCTS,INC CHECK AMOUNT: S*******137.80*
CARMEL, INDIANA 46032 12602 DouBLE EAGLE DRIVE CHECK NUMBER: 332035
CARMEL IN 46033 CHECK DATE: 11/13118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 A7418 137.80 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 units;price per unit,etc.
ACe-.Pak Products.Ino. . Payee
'12602 Double Eagle Drive. .. . . .
Carrnel, IN .46033: •In Surri.of$. I Purchase Order#
366118' Ace_Pak.Products.lnc.' ' Terms
$ 137.80 . 12602 DoubleEagle.Drive Datebue : -
Carmel,IN.46033
ON ACCOUNT,OF,APPROPRIATION FOR .
109'-MonomCenter.
Po#or, Invoice' Description.
INVOICE NO.. ACCT.'#!TITLE. AMOUNT: .
Dept'# Invoice.Date Number (or note attached invoice(s)or bill(s)) PO'# Amount
1092: A7:418 4239039 . $ 137:80 .' . Board Members '.10/3:1/18 A7418 . Member Services Safety Su lies.-: : xx7588. $ 137.80 .
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
$ 137.80 Total $ 137.80
November 6;2018 . . .
hereby certify that the attached invoice(s);or bill(s)is(are)true and correct and I have audited same in accordance
.with IC 5-1171071.6 .
Cost distribution ledger classification if'• d.
claim paid motor Vehicle highavay.fund Signature` 1`20_
. . Accounts Payable Coordinator Clerk-Treasurer
�ACE - P.�AK�PRO`DUCT�NC. ��
=-12602;Double Eagle=Dave '
Carmel 14;6033
invoice-Z
7 �8
' - � Invoice Date, OcI 31 2018¢ =~ -
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 ATTN: MATT WHIRLEY
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms _
031502 XX 75 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 10/31/18 11/30/18
Quantity Item Description Unit Price Amount
20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80
100BOX UMBOX
VIZ
XX-7500
cM_ � �1d��
Subtotal 137.80
Sales Tax
Freight
Total Invoice Amount 137.80
Check/Credit Memo No: Payment/Cred�t P�pplied ,; ?s �. ^A ;..f! ;, „1<41.1”
k i yK�+Y h !f Rig.
.� _.�
TOTALS_ -
NOV 13 2010