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HomeMy WebLinkAbout207725 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 ONE CIVIC SQUARE ACE -PAK PRODUCTS INC CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK AMOUNT: $105.00 CARMEL IN 46033 CHECK NUMBER: 207725 «ON CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 A -2981 105.00 OTHER MISCELLANOUS ACE PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A -2981 Invoice Date: Mar 23, 2012 Page: 1 Voice: (317) 614 -7575 Duplicate Fax: (317) 614 -7574 Bill To: Ship to: City of Carmel Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID Customer PO Payment Terms 031503 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 3/23/12 4/22/12 Quantity Item Description Backorder Qty Unit Price Amount 1.00 12999999 15" X 19" X 3" WHITE DIE -CUT HANDLE 105.00 105.00 POLY BAGS 500 /CASE UM /CASE Subtotal 105.00 Sal Tax Freight Tota Invoice Amount 105.00 Check /Credit Memo No: Payment/Credit Applied TOTAL 105.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Ace Pak Products, Inc. IN SUM OF 12602 Double Eagle Drive Carmel, IN 46033 $105.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I A -2981 I 42- 390.99 I $105.00 1 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 APR 9.201 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) A -2981 $105.00 1 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 Clerk- Treasurer