HomeMy WebLinkAbout256091 03/04/16 �/ ,F. CITY OF CARMEL, INDIANA VENDOR: 366118
CARMEL IN 46033
® l ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******669.77*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 256091
'9 '� CHECK DATE: 03/04/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5738 327.39 OTHER MAINT SUPPLIES
1093 4238900 A5744 342.38 OTHER MAINT SUPPLIES
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Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 669.77
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ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1093 A5738 4238900 $ 327.39 1 hereby certify that the attached invoice(s), or
1093 A5744 4238900 $ 342.38 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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February 25, 2016
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Signature
$ 669.77 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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v rivdice Date.' ' Fe2016
FEB 2 4 2016 age: 1
Voice: (317)614-7575 �t 7- Duplicate
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 MCC West/JIM or MIKE
USA Carmel, IN 46032
USA
CustomerlD = CustomerPO� - � - Paymenf:;Terma'
031502 39555 Net 30 Days
Hand Deliver 2/17/16 3/18/16
Quantity Item Descnpbon Backorder Qty Unrt Pnce Amount
uM ._.,.- .�. ..� ::. 3 . _ _._wx -r, �. h.,-. ,w. -: .>.� Tsw.-� r� zM, � .,
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS UM/CS
4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96
UM/CS
3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47
100/CS UM/CS
2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98
150/CS UM/CS
63000723 KLEEN-OUT SURFURIC ACID DRAIN
OPENER 32OZ BOTTLES 4/CS
[BACKORDERED]
Subtotal 327.39
Sales Tax
Freight
Total Invoice Amount 327.39
Check/Credit Memo No: Payment/Credit Applied
��AC..�E.,,v-:�,P}AK F�RODUCTS INC.
2�02 Do�ible-Ea�le�Dnve � ��;�,��j�� Invoice Number: A-5744
INVOICE
Carmel, 11�4Cb33..
0
A FEB 2 4 2016 I voice Date: Feb 23, 2016
Page: 1
Voice: (317)614-7575 _�_ Duplicate
Fax: (317)614-7574
to
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 MCC-West[Jim or Mike]
USA Carmel, IN 46032
USA
Customer ID` Customer PO.: Payment Terms
- - _ .
031502 39567 Net 30 Days
Sales==Rep ID -`_ Sling
pp� MethocJ
Hand Deliver 2/23/16 3/24/16
;:Quantity Item r De"scrpfion Backorder Qty Unit Price Amount
_.
4.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 73.96
100/CS UM/CS
3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47
UM/CS
1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 25.99
UM/CS
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97
150/CS UM/CS
Subtotal 342.38
Sales Tax
Freight
Total Invoice Amount 342.38
Check/Credit Memo No: Payment/Credit Applied