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