HomeMy WebLinkAbout255558 02/26/16 1 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******744.19*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 255558
ydj�TON,iL,'p'� CARMEL IN 46033 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A-5723 57.48 OTHER MAINT SUPPLIES
1093 4238900 A-5726 686.71 OTHER MAINT SUPPLIES
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Fax: (317)614-7574
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Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 Attn: JIM or MIKE
USA Carmel, IN 46032
USA
-------------- -----
Customer ID`
Customer PO_-:_,,_
-031502 39495 Net 30 Days
Ship Date ip Due Date,
th-
��Ies,-Rqlp.ID Shipping
Hand Deliver 2/9/16 3/10/16
Ba ice:
Quantity;, Description Backorder -Unit P
tilon, Qty
1.00 600--803-43- TISSUE-#6500 30/CS 22.4 1 9 22.49
UM/Cs
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
`I50/CS UM/Cs
Subtotal 57.48
Sales Tax
-Freight
Total Invoice Amount 57.48
Check/Credit Memo No: Payment/Credit Applied
-TOTAL 57.48
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Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 BY:�
Ship t&--
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Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn: JIM or MIKE
USA Carmel, IN 46032
USA
Customer ID Customer'Pjj, _
Payment Terms
031502 39525 Net 30 Days
SalesR60
.-Shipping Method s -bud.Dat6
Hand Deliver 2/10/16 3/11/16
Quantty P�n
0 — B
ackord&r,qty
UnitPrice
Amount
5.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 112.45
UM/CS
2.00 15604349 CAN LINER BLK 43" X48" 26 MIC 18.49 36.98
100/CS UWCS
2.00 63000404 ONE SHOT[750386#] HAND FOAM 77.99 155.98
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS;
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL 1M/CS UM/CS
3.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 131.85
SCENT UM/BX
Subtotal 686.71
Sales Tax
Fre ig ht
Total Invoice Amount 686.71
Check/Credit Memo No: Payment/Credit Applied
TOTAL
1_,2 - ,_�68ff7l
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
2/9/16 A5723 Weekly Supply Order 39495 $ 57.48
2110/16 _ A5726..,_ Cleaning Supplies 39525 $ 686.71
Total $ 744.19
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
, 20
Clerk-Treasurer
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Voucher No. �a�� Nu
_—_--_—___- _—_---_—__- �
388118 Aoe-PakPnzducts |nc. /' Allowed 20____
126O2Double Eagle Drive �
Carmel, IN 48033
�
ONACCOUNT OF APPROPRIATIONFOR
109N�»mmmCenterPO#or INVOICE NO. 4CCT XTITLE AMOUNT �
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Board Members
Dept#
1093 A5723 4238900 $ 57.48 | hereby certify that the attached invoice(s).or
1093 A5726 4238900 $ 686.71 } bi||(s)io(an)true and correct and that the
materials nrservices itemized thereon for
�
which charge kamade were ordered and
received except
�
�
� February
|
Signature
$ 744.19 Accounts
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund (