HomeMy WebLinkAbout244172 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S"••**•*540.30•
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 244172
'H,iTON�o• CARMEL IN 46033 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5254 540.30 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS-INC. 1MV010E
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5254
Invoice Date: Apr 3,2015
APR 0-7 2915 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn: Mike orJim
USA Carmel, N 46032
USA
Customer tD- � Customer PO � Payment Terms,: �`
031502 38297 Net 30 Days
Hand Deliver 4/3/15 5/3/15
Quantity Mem_ `Description _ Backorder Qly uliiif'iPti Amount
6.00 15604349 CAN LINER B LK 43" X48" 26 MIC :18.49 110.94
100/CS UM/Cs
2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 '25.49 50.98
GAL 1M/CSUMICS
5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 112.45
30/CS UM/CS
4.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 139.96
150/CS UM/CS
3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97
12/CS UM/CS
2.00 63000600 CHANGING STATION PROTECTIVE
LINERS 500/CS UM/CS
[BACKORDERED]
2.00 63000404 ONE SHOT[750386#] HAND FOAM
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS [BACKORDERED]
Subtotal 540.30
Sales Tax
Freight
Total Invoice Amount 540.30
Check/Credit Memo No: Payment/Credit Applied
TOTAL 3
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
4/3/15 A5254 Supply order _ 38297 $ 540.30
Total $ 540.30
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
120
Clerk-Treasurer
i
Voucher No. Warrant No,
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 540.30 f
j
ON ACCOUNT OF APPROPRIATION FOR {
109 Monon Center
i
PO#orBoard Members
INVOICE NO. CCT#/TITL AMOUNT
Dept# �,r L
1093 A5254 4238900 $ 540.30 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:
April 9, 2015
Signature
17$ 540:30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i