HomeMy WebLinkAbout236750 09/10/14 9CITY OF CARMEL, INDIANA VENDOR: 366118
j, ® it ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******457.35*
r ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 236750
, CARMEL oN,�` CARMEL IN 46033 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A4846 457.35 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-4846
Invoice Date: Aug 21, 2014
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 AUG 2 5 2014
Bill To: Ship to:
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
1411 East 116th Street 1235 Central Park Drive East
I Carmel, IN 46032 Attn: JIM or MIKE
USA I Carmel, IN 46032
USA
I � j
Customer ID Customer PO Payment Terms
031502 37496 Net 30 Days
Sales Rep ID Shipping Method Ship Date DueDate
Hand Deliver 8/21/14 9/20/14
Quantity Item Description Backorder Qty Unit Price Amount
3.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 64.47
30/CS UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 17.99 71.96
100/CS UM/CS
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97
150/CS UM/CS
1.00 63002700 BUFFER/POLISH PADS 20"-21" 21.99 21.99
[COLOR: RED] 5/CS UM/CS
1.00 63002700 BUFFER/POLISH PADS 20"-21" 21.99 21.99
[COLOR:WHITE] 5/CS UM/CS
Subtotal 457.35
Sales Tax
Freight
Total Invoice Amount 457.35
Check/Credit Memo No: Payment/Credit Applied
TOTAL 457.35
i
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
8/21/14 A4846 Janitorial supplies 37496 $ 457.35
Total $ 457.35
1 hereby certify that the attached invoice(s),or bM(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$
$ 457.35
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A4846 4238900 $ 457.35 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
4-Sep 2014
Signature
$ 457.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund