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HomeMy WebLinkAbout229803 03/12/14 ��,�... �'`%" "°� CITY OF CARMEL, INDIANA VENDOR: 366118 �;; .j, e °'• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S"`*****247.42" s. ;a4' CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 229803 9.y�,roN.�. CARMEL IN aso3s CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A4498 247.42 OTHER MAINT SUPPLIES � �,AC�=.P�4K�PI�ODU.CTS_INC. . 12602.Doubte=Eagle.Drive Invoice Number. A=4498 . Carmel;IN 46033' :, : - , Invoice Date: Feb 18,.2014 ` Page:` 1 , �oice: (317)6147575 > Dupficate Fax: (317)614-7574 r .� _ �� _—_ __ � — __.., :. , . .. . __ ,_ .. _ . .. -.. � Bill To: ' � j Ship to:� ' , . : ` ? Carmel Clay Parks& Recreation � ' i Carmel C�y Parks;& Recreation # ; 1411 East 116th;Street-; I j 1235 Central Pa�k Drive East � �. Carmel, I���N 46032 � ; Attn':JIM _ � � � � -� USA 1 : ; Carmel IN 46032 ;; ; ; ` t USA' � ; � � �. - ''.� } Customer ID ��� Customer PO ;`� Payment Terms . ` �--_-- -- � — -- ; : : = : .. � .. �_ �_ �- 031502 Y."." ; XX-227 ; ; ` Net 30 Days �� ,.� � Sales Rep ID � � Shipping �ttethod'� � ' Ship;Date , '� f Due Date i � . , i _ . ' _ _ _ _: — ,__t ; _ � _ _ �.._5 >. . � `�; Hand Deliver�T4 � 2/18/14 � `. 3/20/14' `; " 1, Quantity � Item � ; Description ���Backorder C;�ty ' Unit Price �, Amount :C i 5.00'60080343i j ECOSOFT 2PLY FAC!/1L TISSUE#130Q0 ; :: 21.49� . :'107.45, � � ;30/CS UM/CS ` _ ; . � :;-. 1.00 �63000500 ' �CHANGING STATION PROTECTI�/E ' �, � 69 99� , 69.99� ( f ' ! j �LI NERS `500/CS U MIGS � ' � " � : : � 2.00�15704348 ` 1 CLEAR CAN LINER 43":X 48" 22 MIC �� ` ' 34.99� 69.98', l:: ', I �i 150/CS _UM/CS : . � ; � � � i f �j f � 1 f j + i t � _�t � . .4. r + � "i --� f � � � `� � ,� `j� � � f � " ti k [ } � � � ! : � t I ; : I � �: t -� <j # ` j t ` � � 1 { , {, 1 � I���"`�-�-�� , . r , ! , � { ; � � � , ; � F�� 21 �014 i ' i ; f � - { _� � � � i. ;� BY: � :'� r ' ` � }) � � _ i ' � �:i f ��� { " ! t 1 a. , } � : �� # �i� f. � ; i .� � < f i � k � , t ; °i ; {� ; # t y ' i { � # �j E , ! ` ; i � � ! r• - z_,..�_»� `" ,' i� . �1 ___.__ � - ��i � '- -� ; �,Subtotal ~�` � 247.42.,� . _�, _ .; � � ; Sales Tax `` , ' � ____,___ ___.�_ _ � � : �_Freight _ 4 ` � . ; Total Invoice Amount ^ �~� 24 2 _ Check/Cred�t Memo No: ; PaymenUCredit App6ed � ;� # TOTAL '= — - _;� _v ?.47:42..;� ' , ' 7.._�—_ ' ' ' _ . " _ .:.. ..a . ,. :�.. .� �.r -'-,.� .w��3, �,.�, . �'�,k'' 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 2l18/14 A4498 Weekly supply order xx227 $ 247.42 Total $ 247.42 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_ Clerk-Treasurer Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 2� 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 247.42 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Po#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 A4498 4238900 $ 247.42 I 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-Mar 2014 Signature $ 247.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund