HomeMy WebLinkAbout255159 02/09/16 r_CAq
�%" ''''�. CITY OF CARMEL, INDIANA VENDOR: 366118
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.+, � ;• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******956.70*
:`. �_�: CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 255159
9,y��TON��,� CARMEL IN 46033 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 A-5683 395.94 UNIFORMS
1120 4238900 A-5691 242.88 OTHER MAINT SUPPLIES
1120 4239099 A-5691 173.94 OTHER MISCELLANOUS
1120 423890.0 A-5703 143.94 OTHER MAINT SUPPLIES
escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
A-5703 $143.94
A-5691 $242.88
A-5691 $173.94
I 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
P n
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5703
Invoice Date: Jan 22,2016
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to
City of Carmel City of Carmel
Carmel Fire Department Carmel Fire Dept Station#42
2 Civic Square 3610 West 106th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer.ID Customer p0 ` Payment?Terms;
031503 Scott Osborne Net 30 Days
Sales Rep 1p Shrpping`Method Ship.Dafe =:Due Date.::
Hand Deliver 1/22/16 2/21/16
Quantity Item pescriip.on _ Backorder Qty Unit:Price Amount;
6.00 60070310 WHITE HOUSEHOLD PAPER TOWEL 2 23.99 143.94
PLY[85 SHEETS] 30 RL/CS UM/CS
Subtotal 143.94
Sales Tax
Freight
Total Invoice Amount 143.94
Check/Credit Memo No: Payment/Credit Applied
TOTAL - :143.94
ACE - PAK PRODUCTS INC. 9, NVOICE
12602 Double Eagle Drive
Carmel; IN-46033 Invoice Number: A-5691
Invoice Date: Jan 18,2016
Page: 1
Voice: -(317)614=7575- -Duphcate-
Fax: (317.)_614-7574
Bill To: Ship to;
City of Carmel City of Carmel
-Carmel--Fire-Department -Carmel Fire-Dept,Station#42
2 Civic Square 3610 West 106th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID Customer-PO Payment Terms.
031503 Scott Osborne Net 30 Days
SaCesRep'fD -- ShippingaVietfiod S—WDate due Date__ _. ...
_- _. - - _ _
Hand Deliver 1/18/16 _ 2/17/16
Quan#it .BackacderQtV�rire:. Arreaunt:
6.00 60070310 WHITE HOUSEHOLD PAPER TOWEL 2 23.99 _ 143.94
PLY[85 SHEETS] 30 ROCS UM/CS
6.00 62000212 12 OZ FOAM CUPS 1M/CS UM/CS 28.99 173.94
6.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.49 98.94
HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS
UM/CS
I
I
Subtotal 416.82
Sales Tax
Freight
Total Invoice Amount 416.82
Check/Credit Memo No: Payment/Credit Applied
TOT-AL
c'
ACE - PAK PRODUCTS INC: rag
92602 Double Eagle Drive t
Carmel, IN 46033 Invoice Number: A-5683
Page: 1
Voice: (317)614-7575 Duplbate
Fax: (317)614-7574
Bill T€: _��,1 Ship to:
I :,arrtei Street Uepartment ( I Larmel Street Department
3400 West 131st Street 3400 West 131st Street
` Carmel; IN 46074 Carmel, IN 46074
t ,
i I
Custorner lfl Customer PO'_ Payment Terms
_031.501 I - Net 30 Days
Sales Re p ID �� T Shipping Method '� Sl�: p�.-a�`�--�-
' !�� 4 Date { Du e U'0tEi
Hants Deliver 1/19116 2/1$11+3
Quarttlty tern
Description Backorder
Emit Price Amount
LARGE tI
iMAJESTIC'M-SAFE CLASS 3 i 6 .99 j 65.99
1.0 199999998
i LEVEL 2 JACKET ISTTYLE 75-13011 s
UM1EA I 1 ( I
5.00 99999998 ;XL MAJESTIC`M-SAFE'CLASS 3 LEVEL l ; 65.99 329.95
JACKET ISTYLE 75-13011 UM/EA
it
� t i
t i i c
B
i i I
}
I I 1 { I 1
_ t
L I ,
i Subtotal 395.94
I Sales Tax l
i
Freight i
I Total Invoice Arr1t'!mt 1:95 o_ '
Cheolc/Cridit Memo No: Payment/Credit Applied
TOTAL_ _ - - — --- --- -- - 395.94
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/19/16 A-5683 $395.94
2201 201
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