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Home My WebLink About256213 03/15/16 i ��% tin*F. CITY OF CARMEL, INDIANA VENDOR: 366118 ® z1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S••"""""467.63" a CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 256213 9.y��roN.:'g. CARMEL IN 46033 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 A-5753 230.70 OTHER MAINT SUPPLIES 1093 4238900 A-5755 236.93 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. ACE-PAK PRODUCTS INC ALLOWED 20 12602 DOUBLE EAGLE DRIVE IN SUM OF$ CARMEL, IN 46033 $230.70 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei A-5753 I 42-389.00 I $230.70 1 hereby certify that the attached invoice(s), or 2201 201 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 Tuesday, arch 09,7016 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/26/16 A-5753 $230.70 2201 201 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 ACE -'PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel,IN 46033 Invoice Number: A-5753 Invoice Date: Feb 26, 2016 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 do Carmel Street Department Carmel Street Department 3400 West 131st Street 3400 West 131st Street I Carmel, IN 46074 Carmel, IN 46074 i CUSt01lle1tD 'UStOlYiel PO Pa�/ITtBp�E T@iTTIS;( � ' 031501 Net 30 Days Sales sep iE _ Shipping Method =r p Da a ate Hand Deliver 2/29/16 3/27/16 *. s �t@1I1 ¥ a, SCfI tlQrt; � -a- d'U�CIIty a .> .. W r. � ,� , r c B1C)!(OP4tS1" tyarlStrlG Okltx 6.00 15604350 CAN LINER BLK4T'X48" 2 MILS 38.45 230.70 100/CS UMUCS I I 1 I' i � I 4 f r �a Subtotal 230.70 Sales Tax Fre ig ht Total Invoice Amount 230.70 Check/Credit Memo No: Payment/Credit Applied 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 3/2/16 A5755 Supply Order for the MCC xx3391 $ 236.93 Total $ 236.93 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. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 236.93 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept# 1093 A5755 4238900 $ 236.93 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 I March 10, 2016 Signature $ 236.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund l ACE PAK-PRODUCTS INC. =a= ;.; �:Yy.,.- 12602.Double Eagle Drive 17 '=, ;-- ; 114VOICE C rmel,.IN 46033 -Invoice Number: A-5755 MAR Q 7 2016 Invoice Date: Mart, 2016 Page: 1 ---- Voice: ...__.._....._.. - -:_.. Duplicate 317 614-7575 :_..._ 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: MIKE or JIM USA Carmel, IN 46032 i — USA n Gustnmefllwustoor��2 agmen ertns 031502_ XX-3391 Net 30 Days „Sales_Rep ID Sh�pp�ng Method Ship Date Due Datoe Hand Deliver 3/2/16 4/1/16 Quantity Y Item y; Desc�ipt+on = Backorder Qiy Umt Pnc `Amount r _ 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 51.98 UM/CS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS 2.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 36.98 100/CS UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM 77.99 77 99 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS Subtotal 236.93 Sales Tax Freight Total Invoice Amount 236.93 Check/Credit Memo No: Payment/Credit Applied 'TOTAL gNA