Loading...
HomeMy WebLinkAbout333002 12/11/18 / \� CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******388.50* •ism J1ra; CARMEL, INDIANA 46032 12602.DOUBLE EAGLE DRIVE CHECK NUMBER: 333002 M�<*oN"EO' CARMEL IN 46033 CHECK DATE: 12/11/18 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 A-7470 388.50 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ACE-PAK PRODUCTS INC IN SUM OF$ CITY OF CARMEL 12602 DOUBLE EAGLE DRIVE An invoice or bill to be properly itemized must show:kind ofservice,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 $388.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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-7470 42-389.00 $388.50 1 hereby certify that the attached invoice(s),or 11/29/18 A-7470 Can Liners $388.50 2201 2201 2201 2201 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 Tuesday, December 04,2018 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 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACE - PAK PRODUCTS INC. f _ 12602 Double Eagle Drive Invoice Number: A-7470 Carmel, IN 46033 Invoice Date: Nov 29,2018 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 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 11/29/18 12/29/18 Quantity Item Description Unit Price Amount 10.00 15604351 CAN LINER BLK[WITH CORE]43"X 48" 38.85 388.50 2 MILS 100/RL Subtotal 388.50 Sales Tax Freight Total Invoice Amount 388.50 Check/Credit Memo No: Payment/Credit Applied TOTAL 388.50