HomeMy WebLinkAbout233166 06/04/14 o
CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $ ...'"517.65"
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 233166
CARMEL IN 46033 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 A-4658 369.85 OTHER MISCELLANOUS
2201 4238900 A-4669 147.80 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-4658
Invoice Date: May 19, 2014
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
City of Carmel City of Carmel
Carmel Fire Department Carmel Fire Department
2 Civic Square 3610 W 106th St [Station 42]
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID Customer PO Payment Terns
031503 1 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 5/19/14 6/18/14
Quantity Item Description Backorder Qty Unit Price Amount
10.00 60070310 WHITE HOUSEHOLD PAPER TOWEL 2 23.99 239.90
PLY[85 SHEETS] 30 RUCS UM/CS
5.00 60032307 MULTIFOLD PAPER TOWEL 4M/CS 25.99 129.95
UM/CS
Subtotal 369.85
Sales Tax
Freight
Total Invoice Arnount 369.85
Check/Credit Memo No: Payment/Credit Applied
TOTAL 369.85
Drescribed 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
Nhom, 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))
A4658 $369.85
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.
ALLOWED 20
Ace - Pak Products, Inc.
IN SUM OF $
12602 Double Eagle Drive
Carmel, IN 46033
$369.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 A4658 42-390.99 $369.85 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
JUN - 2 2014
Fire Lh
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: 4-4669
Invoice Date: May 27, 2014
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
r
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131 st Street 3400 West 131 st Street
Carmel, IN 46074 Carmel, IN 46074
Customer ID Customer PO Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 5/27/14 6/26/14
Quantity Item Description Backorder Qty Unit Price Amount li
4.00 15604350 1 CAN LINER BLK 43" X 48" 2 MILS 36 59 147.80
100/CS UM/CS
Subtotal 147.80
Sales Tax
Freight
Total Invoice Amount 147.80
Check/Credit Memo No: Payment/Credit Applied
TOTAL 147.80
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))
05/27/14 A-4669 $147.80
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.
ALLOWED 20
Ace-Pak Products, Inc.
IN SUM OF $
12602 Double Eagle Drive
Carmel, IN 46033
$147.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I A-4669 I 42-389.001 $147.80 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
y, May 30, 2014
Street Comrdiloner
StFeet Gammissiener
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund