HomeMy WebLinkAbout228902 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
1 � ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $179.94
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 228902
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A4455 179 . 94 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC.
12602 Double..Eagle-Drive
Carmelj N-46033 Invoice Number: A-4455
Invoice Date: Jan 24, 2014
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 Drive East
Carmel, IN 46032 Attn: JIM
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 XX-153 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/24/14 2/23/14
Quantity Item Description Backorder Qty Unit Price Amount
1.00 60050495 C-FOLD PAPER TOWEL 2.41V/CS 24.99 24.99
UM/CS
1.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 68.99
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
4.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 85.96
30/CS UM/CS
Subtotal 179.94
Sales Tax
Freight
Total Invoice Amount 1 179.94
Check/Credit Memo No: Payment/Credit Applied j
TOTAL 179.94
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366118 Ace - Pak Products Inc. Terms
12602 Double Eagle Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/24/14 A4455 Cleaning supplies XX-153 $ 179.94
Total $ 179.94
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
i
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive j
Carmel, IN 46033
In Sum of$
$ 179.94
i
ON ACCOUNT OF APPROPRIATION FOR +
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 A4455 4238900 $ 179.94 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
6-Feb 2014
Signature
$ 179.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund