HomeMy WebLinkAbout232432 05/13/14 Q
CITY OF CARMEL, INDIANA VENDOR: 366118
CHECK AMOUNT: $*******455.87*
ONE CIVIC SQUARE ACE-PAK PRODUCTS INCCARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 232432
CARMEL IN 46033 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A4606 455.87 OTHER MAINT SUPPLIES
( Y
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-4606
FA
---- Invoice Date: Apr 11,2014
Page: 1
Voice: (317)614-7575 P 17 2014 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 Attention: JIM
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 36840 Net 30 Days
Sales Rep ID Shipping Method Ship Date -Due Date-"
Hand Deliver , 4/11/14 5/11/14
Quantity Item Description Backorder Qty Unit Price Amount
4.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 85.96
30/CS UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
4.00 63000504 URINAL BLACK FLOOR MAT W/FRESH 43.99 175.96
SCENT UM/EA
3.00 15604349 CAN LINER BILK 43"X 48" 26 MIC 17.99 53.97
100/CS UM/CS
Subtotal 455.87
Sales Tax
Freight
Total Invoice Amount 455.87
Check/Credit Memo No: Payment/Credit Applied
TOTAL 455.87
s
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
4/11/14 a4606 Janitorial supplies 36840 $ 455.87
Total $ 455.87
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
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 455.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center 1
1
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept# I
1093 a4606 4238900 $ 455.87 1 hereby certify that the attached invoice(s), or
jbill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
I
8-May 2014
Signature
$ 455.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund