HomeMy WebLinkAbout256687 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: $*******812.68*
J ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 256687
CARMEL IN 46033 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 A-5770 264.33 OTHER MAINT SUPPLIES
1093 4238900 A-5771 548.35 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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
3/8/16 A5770 Restroom Restocking and Clearing Supplies 39641 $ 264.33
3/8/16 A5771 Weekly Supply Order 39642 $ 548.35
T 812.68
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
CE - PAK.PRODUCTS INC. %_ ► :C:�,`' r
X1,2602 Double Eagle Drive _ - �_s
Carmel;,IN ,46033 I N- V0 I C F
In e-dumber: A-5770
MAR 10 201.6
In Date: Mar 8, 2016..-
': Page:
Voice: (317)614-7575 Dup1bate
Fax: (317)614-7574
Br[I To Ship to
Carmel Clay Parks &Recreation I Carmel Clay Parks&Recreation
1411 East 116th Street 1427 East 116th St
Carmel, IN 46032 Attn: Park Main (Courtney)
USA Carmel, IN 46032
USA
Customer ID ,.< - - Customer:PO. Pa
yment Terms
031502 39641 Net 30 Days
SalesRepY1D� -Shrppmg Methotl -Ship Dater- Due Date"
I Hand Deliver 3/8/16 -_ I 417/16
QuantrtyT: -)tern Description- { Backorder.:Qty ::Unit<Price
7.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49! 129.43
100/CS UM/CS
10.00 60060260 RAGS INA BOX BY SCOTT[10"X 12"] 13.49 134.901
200/BX UM/BX C
1
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3
Subtotal
264.33 4
Sales Tax ;
Freight ;
Total Invoice Amount I 264.33 ;
Check/Credit Memo No: Payment/Credit Applied
TOTAL : -
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_ NVOICE
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CarmelIN46033 �=�..n�. Invoke Number A 5771
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Voice: (317)614-7575 MAR 5 2016 Duplicate
Fax: (317)614-7574
BY:
Bill To Sfnp to
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 Payment Terms -
031502 - 39642 .. Net 30 Days
Sales Re ID Shr
p, ppmg Method Ship Date Due Qate
Hand Deliver` 3/8/16 4/7/16
Quantity Item pescnpbon, _ F 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 63000404 ONE SHOT[750386#] HAND FOAM 77.99 77.99
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97
150/CS UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
Subtotal 548.35
Sales Tax
Freight
Total Invoice Amount 548.35
Check/Credit Memo No: Payment/Credit Applied
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