HomeMy WebLinkAbout255353 02/12/16 �ur_�ay
J`/ \F. CITY OF CARMEL, INDIANA VENDOR: 366118
® �; ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******426.85*
x. ,a; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 255353
'M,�roN_�. CARMEL IN 46033 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 A5598 80.28 SAFETY SUPPLIES
1092 4239039 A5628 267.60 GENERAL PROGRAM SUPPL
1125 4238900 A5713 78.97 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
366118 Acer Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 426.85 y
ON ACCOUNT OF APPROPRIATION FOR
101 General 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 A5598 4239012 $ 80.28 1 hereby certify that the attached invoice(s), or
1092 A5628 4239039 $ 267.60 I bill(s) is(are)true and correct and that the
1125 A5713 4238900 $ 78.97 , materials or services itemized thereon for
which charge is made were ordered and
received except
1
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I
February 5, 2016
'PAC"MthUA)
Signature
$ 426.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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y 1, RECEIVEDlnvoic ase Feb% 6
Page: 1
Voice: (317)6147575 FEB - 3 2016 Duplicate
Fax: (317)6147574
BY:
Bill To •Ship to
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1411 East 116th Street
Carmel, IN 46032 attn: DAWN
USA Carmel, IN 46032
USA
Customer ID Customer PO .. P.aymenf.Teens,_,'
031502 XX-329-6 Net 30 Days
- Sales Rep,ID ` Sh�ppmg Metho`tl Ship Date." `Due Date"
Hand Deliver 2/3/16 3/4/16
Quantity .;Item Description Backorder,'Qty Unit'Price Amount
1.00 15604349 CAN LINER BLK43" X48" 26 MIC 18.49 18.49
100/CS UM/CS
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL 1M/CS UM/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
Subtotal 78.97
Sales Tax
Freight
Total Invoice Amount 78.97
Check/Credit Memo No: Payment/Credit Applied
TOTAL
77777
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12602-i0oblEagle Dn�e
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-Page: 1
Voce {397)6147376 :Duplbate
Fax: (317 6147574 } `
- J
I Carrriei Cla Parks &-Recrestlon ' .a ei Cla Parks &:Recreatan '
141i East 116th Street 1l:Park"Dr East
Carmel, IN 46032 ATTN".TERESE MCANINCI t
usa- E& 1 2016 ; carne!, IN 4°6032
USAN
Customer,lC1 Customer PD µ "" - Payment Teals
031502 j XX 2969 Net 30 Days
On
SaiesRep 9D Shipping tife#hodl Ship pate Due pate
I
-Hand°Daliver , 11/11/15 12/17/15 °
_ 3
-
i
63001042F
{Z Ensuy_ !tells E?escrapiion Bactcorc9er Qty iln�t'Price Amount' 4
r µ _ ,x �:.
6:00 'MTRILE GLOVE POWDER FREE M"" 6:69 40 J4`,
'd0150X UWa
6.00! 63001043E ;'NITRILE GLOVE POWDER FREE `LG x.69", "40'14
UMBOX :
7 a E
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A 1
W�..
_ Subtotal ;: �_8028
�ales`Tax'" l
j Freight
. }� j.,. -
; Total Invoice Amount 8Q 28
° III cklGredit-Memo No. -Payment/Cred t Applied _ . . E
O SAL - 4 r
_
�1EPAi PR� �`;ITS iCElm
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Zi;OTDouble Eagle`=Diue� �ceFtyt�mtzerA5628 i
CarrnelN46033
`� ��T1 i$ Invo� Date Dec 4,20 i5
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Voice:' (31.7)'614=7575FEB,— 1 -2016 upl�af2 k
{317)^6147574
BY:
-, �_-
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a9
Car- eVCI &Recreat4on Garmel"Clay'Parks&Recreation
1411_tast�i 16th Street
1235.Centtal ParkDrEast
1 WHIRLEY
Carmel,IN,46032
USA P Carmel IN 46032
;r
=� USA
e .
I 031502 39288 j� Net 30Days
,(" t,E,s��� � y`L"`"S:s sY T....,--�v-z''-4 �711 �g L►1�� F ,� � � � i �7t7�Cq'3�'Tv,rb....3'4 �f„�..��DAiSi�alG�zu11i" }
1214/-I`5 113Li6
. ., l i
20:00'_63001043F: NITRILE.GLOU P�WDER.FREE LG. fi.63 133`.80'
�100/BOX UM/SOX- } i20.00:;63001042F ,,NITRILE GLOVE POWDER'FREE "M
i00/BOX'UM/BOX
Subtotal-77
267 60
Sales Tax !
Freight {
Total]nvoice Amount 267.60 {
CheckJCreiiit Memo No PaymentlCreeld Applied C g4
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