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HomeMy WebLinkAbout255448 02/19/16 1y W.Cgq,yF CITY OF CARMEL, INDIANA VENDOR: 366118 ® 1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******845.14* ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 255448 CARMEL IN 46033 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-5712 635.72 OTHER MAINT SUPPLIES 1093 4238900 A-5714 139.43 OTHER MAINT SUPPLIES 1093 4238900 A-5727 69.99 OTHER MAINT SUPPLIES i Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 845.14 I ON ACCOUNT OF APPROPRIATION FOR , 109 Monon Center i 5 PO#or INVOICE NO. CCT#1TITL AMOUNT Board Members Dept# 1093 A5712 4238900 $ 635.72 j' 1 hereby certify that the attached invoice(s), or 1093 A5714 4238900 $ 139.43 bill(s) is(are)true and correct and that the 1093 A5727 4238900 $ 69.99 ! materials or services itemized thereon for which charge is made were ordered and received except ,I I February 11, 2016 Signature $ 845.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I I O�AKP 0DVC-TS INC. INVOICE 126,MDoubleVEagle Dh`3 C EIV Carmel, IN 46033 Invo ceaNufn er mA 5712 x FEB Invoke Dafen Feb 3 2016 r. ar; �— s. t'-' �. .' 8 2016 Page Voice: (317)614-7575 BY: Duplicate Fax: (317)614-7574 -"•'Bill To,• � $hip to � a Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 9235 Central Park Dr East Carmel, IN 46032 Attn: MIKE or JIM USA Carmel, IN 46032 USA °_ Customer ID " _ , Customer PO` £� � Payment=Terms• 031502 39495 - Net 30 Days — - ry Sales Rept ID A: INVOIC x Op D P�► PRpO I1�C. Caftp gRE �'� � lnvoice�Number A-57~14 IN 46033 ,, }, s FEB - 8 2 016 Invoice=Date {nFeb 3420€16a �. Page- Voice: (317)614-7575 BY: Duplicate Fax: (317)614-7574 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 lD ..Customer PO E Payment Terms 031502- 39462 Net 30 Days Sales Rep ID Shipping Method Ship Date Due-Date Hand Deliver 2/3/16 3/4/16 Quantity Item Descript,on Backorder,Qty Unit Price Amount,- 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS 1.00 63000504 BLACK URINAL MAT W/ FRESH SCENT 43.95 43.95 UM/BX 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS Subtotal 139.43 Sales Tax Freight Total Invoice Amount 139.43 Check/Credit Memo No: Payment/Credit Applied ,TOTAL RZ-31n, �E;f SCE PA- PR0D'U T 1 l�C. � , _.�.: _ 26, 2 Qo ble"Eagle Drva FEB 10 2016 in once Number A 5727 ; Carmel7,IN 46033 %i BY: lnvot a Date Jan 25,2046 _ .._ 1 ,2 b Voice: (317)614-7575 Duplicate Fax: (317)614-7574 It To Ship to. Carmel Clay Parks &Recreation I i Carmel Clay Parks &Recreation 1411 East 116th Street 1235Central Park Dr East Carmel,IN 46032 Attn: JIM or MIKE USA Carmel, IN 46032 USA ! `CilstomerlD Customer P© PacymentTeem 031502 39462 +' Net 30 Days r Sales Rep ID Shipping Method ` Ship Date Due'Date Hand Deliver 1/25/16 2/24/16 Quantity -..Item Escription T� --- ( Backorder Qty Untt trice j: Amount �-�— 1,00 63000500 CHANGING STATION PROTECTIVE � � 69.991 69.99' S LINERS 5001CS UM/CS [PREVIOUSLY DELIVERED/NOT BILLED] I j I l t f ' i � 1 l { Subtotal 69,99 Sales Tax ...__ ..:,_. wo Freight �— —_— Total Invoice Amount �V_ 69.99 Check/Credit Memo No: Payment/Credit Appliedf, �,Ge pa�,Pr TOTAL ve 10