HomeMy WebLinkAbout256775 03/29/16 J/ ,,• CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******628.69*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 256775
+ .. CARMEL IN 46033 CHECK DATE: 03/29/16
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A-5780 443.73 OTHER MAINT SUPPLIES
1093 4238900 A-5787 184.96 OTHER MAINT SUPPLIES
I
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. I Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
I�
$ 628.69
I
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1093 A5780 4238900 $ 443.73 1 hereby certify that the attached invoice(s),or
1093 A5787 4238900 $ 84.96 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
March 24, 2016
IPAMIOYL��
Signature
$ 628.69 'I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
' i
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
3/15/16 A5780 Cleaning Supplies 39674 $ 443.73
3/21/16 A5787 Cleaning Supplies xx3492 $ 184.96
Total $ 628.69
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
tATC EPA�( PR¢O'D -11NCH + NOINV431
12602!Doub1,E gle `i0nIV"3 ,
rarmel,:fN 6033 s,� -� r Invoke Number A-5780
yotceiDwe Mar, 1�5br20i16
MA 7 2616 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 Y e
BiII Toa Ship to
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
USA
Customer ID Customer PO Payment;Terms ,
031502 39674 Net 30 Days
Sales Rep Il) Shpping_Method „ Ship Date Due,gate.
Hand Deliver 3/15/16 4/14/16
Quantity Item. :Description ,_ Backorder;Qty Unit Price , . = •_Amount
3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47
UM/CS
1.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 18.49
100/CS UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS UM/CS
4.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 175.80
SCENT UM/BOX
Subtotal 443.73
Sales Tax
Freight
Total Invoice Amount 443.73
Check/Credit Memo No: Payment/Credit Applied
TOTAL
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ACE4''RvAK`P-R�� r ACTS INC. INVOICE
1602Double eagle D'neaN: _
Ca y el 'fNe 46033 kfi '' j !'lEC �/T�DV [In off,e�;Nbmber�tA 5787 .f��� .;
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lnVoicetbate , 1r ,,
M A R 2 3 2016 Page: 1
Voice: (317)614-7575 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 ID Customer PO
P ent Terms; .�
031502 XX-3492 Net 30 Days
>"Sales Rep ID, SF�pprng:Me-61. v Ship Date" =Due Date
Hand Deliver 3/21/16 4/20/16
:Quantity _; Item, Description.E Backorder Qty lJmt Price : - 'Amount:,
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98
UM/CS
Subtotal 184.96
Sales Tax
Fre ig ht
Total Invoice Amount 184.96
Check/Credit Memo No: Payment/Credit Applied
;;TOTAL
a