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HomeMy WebLinkAbout252222 12/08/15 01" CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $ ..."701.19" CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 252222 CARMEL IN 46033 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A5621 701.19 OTHER MAINT SUPPLIES ` '~ ^ ���� . ��K� ���� INC. „ ,~~_ , ,,,. , ,,~~~~~~,~ ,~, ,,~.~ 126O2Ooub|oEog|eOhve � Carmel, IN 46033 Invoice Number: x+5621 Invoice Date: Nov 25. 2D15 ' - DEC Page: 1 Voice: (317)G147575 Dupltmte Fax: (317)614'7574 Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East I 16th Street 123 5 C entral Pa rk D r East Carmel, IN 46032 Attn: JIM or MIKE USA Carmel, IN 46032 USA Me 031502 39275 Net 30 Days � Hand Deliver 1 1/25/15 ord 4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96 3.00 15604349 CAN LINER BLK 43” X 48" 26 MIC 18.49 55.47 100/CS UM/Cs 1.00 63000404 ONE SHOT [750386#] HAND FOAM 71.99 71.99 SOAP REFILL- 1600 ML BOTTLES 4/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 4.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 167.96 12/CS UM/CS 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X1 0"500/BOX UM/BOX 1.00 60050495 C-FOLD PAPERTOWEL 2.4M/CS 25.99 25.99 3.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 131.85 SCENT UM/CS [1 URINAL MAT BACKORDERED] Subtotal 701.19 Sales Tax Freight Total Invoice Amount 701.19 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 11/25/15 A5621 Cleaning supplies 39275 $ 701.19 Total $ 701.19 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 701.19 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept.4 INVOICE NO. ACCT#/TITLE AMOUNT 1093 A5621 4238900 $ 701.19 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 i which charge is made were ordered and received except December 1, 2015 1P Ahfi�� Signature $ 701.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund