HomeMy WebLinkAbout245406 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 366118
® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $ .....380.40*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 245406
CARMEL IN 46033 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5299 380.40 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC. INVOICE
1,2602 Double Eagle-Drive T,v:--f--T:-
Carmel, IN 46033 Invoice Number: A-5299
MAY 0 6 1.015 Invoice Date: May 4, 2015
Page: 1
Voice: (317)614-7575 Duplicate
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Fax: (317)614-75,74
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Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 1116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn: Mike or Jim
USA Carmel, IN 46032
USA
17
031502 38424 Net 30 Days
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Hand Deliver 5/4/15 6/3/15
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3.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 55.47
100/CS UM/CS
2.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 44.98
30/CS UM/CS
3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97
LINERS 500/CS UM/CS
2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98
150/CS UM/CS
Subtotal 380.40
Sales Tax
—Freight
Total Invoice Amount 380.40
Check/Credit Memo No: Payment/Credit Applied
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
514115 A5299 Suppl order 38424 $ 380.40
Total $ 380.40
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$
$ 380.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A5299 4238900 $ 380.40 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
May 12, 2015
1PA""VA"
Signature
$ 380.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund