HomeMy WebLinkAbout238568 10/28/14 vY CITY OF.CARMEL, INDIANA VENDOR: 366118
® @j ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******391.38*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 238568
'M,�EON CARMEL IN 46033 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A4946 391.38 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-4946
Invoice Date: Oct 8,2014
1 -- - -- -- Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 C T 14
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: Mike
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 37662 Net 30 Days -- -- - - -- -
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 10/8/14 11/7/14
Quantity Item Description Backorder Qty Unit Price Amount
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
3.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 64.47
30/CS UM/CS
4.00 15604349 CAN LINER BLK43"X48" 26 MIC 17.99 71.96
100/CS UM/CS
1.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 68.99
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
Subtotal 391.38
Sales Tax
Freight
Total Invoice Amount 391.38
Check/Credit Memo No: Payment/Credit Appried
TOTAL 391.38
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
10/8/14 A4946 Weekly supply order 37662 $ 391.38
Total $ 391.38
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 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
I
$ 391.38
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
t
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 A4946 4238900 $ 391.38 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
23-Oct 2014
1
Signature
$ 391.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund j