HomeMy WebLinkAbout253812 01/26/16 j,F�ayf`
CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******650.27*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 253812
M,FruN� CARMEL IN 46033 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5689 650.27 OTHER MAINT SUPPLIES
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Page: 1
Voice: (317)614-7575y =-__-- Duplicate
Fax: (317)614-7574
Bill To
Ship'to. "
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 Attn: MIKE or JIM
USA Carmel, IN 46032
USA
Customer"ID . Customer PO Payment Terms
031502 39441 Net 30 Days
Sales Rep ID Shipping'""hod Ship Date Due Date
Hand Deliver 1/18/16 2/17/16
Quantity -Item ,-Description .° .,. Backorder Qty " - Unit Price zAmount-
5.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 112.45
UM/CS
2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98
100/CS UWCS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97
12/CS UM/CS
2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98
GAL 1M/CS UM/CS
1.00 63000504 BLACK URINAL MAT W/ FRESH SCENT 43.95 43.95
UM/BOX
4.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 139.96
150/CS UWCS
Subtotal 650.27
Sales Tax
Freight
Total Invoice Amount 650.27
Check/Credit Memo No: Payment/Credit Applied
TOTAL-- - sR.$507
r
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
1/18/16 A5689 Cleaning Supplies 39441 $ 650.27
Total $ 650.27
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
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366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
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$ 650.27 I
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ON ACCOUNT OF APPROPRIATION FOR
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109 Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A5689 4238900 $ 650.27 1 hereby certify that the attached invoice(s), or
1 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
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January 20, 2016
Signature
.27 I Accounts Payable Coordinator
Title
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