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