HomeMy WebLinkAbout257621 04/15/16 0�/ �f� CITY OF CARMEL, INDIANA VENDOR: 366118
j;® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $'."""""716.64"
:. ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 257621
+M�roN�� CARMEL IN 46033 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A-5795 455.81 OTHER MAINT SUPPLIES
1125 4238900 39741 A-5802 260.83 RESTROOM CLEAN & SUPP
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
3129116 A5795 Cleaning Supplies 39731 $ 455.81
3131116 A5802 Restroom Cleaning & Restocking Supplies 39741 $ 260.83
Total $ 716.64
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
P
AC•Elan Is No I aft w=
P,%—,k W.StOCTS INC. INV L;=
126,QA9ou6(e Eagle Drive
Carmel, IN 46033 RECEIVED nvoice I�u ber„�A�58o
Invoice Date !a 31 X2016,
APR -- 6 2016 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 BY:
BiI1:To: - ;$hip to
Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation
1411 East 116th Street 1427 East 116th Street
Carmel,IN 46032 Attn: Park Main(Courtney)
USA Carmel, IN 46032
USA
:FCustomer ID "' Customer PO:` Payme.nt•Terms= -
031502.___ _ - 39741 -- - -Net 30 Days -- ---
Sales Rep iDq . Shipping Method Ship Date Due Date
Hand Deliver 3/31/16 4/30/16
Quantity Item per(cripfion .z Backorder Qty Unrt Price Amount
10.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 134.90
200/BX UM/BX
7.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 125.93
7.5X3.5X10"5001BOX UM/BOX
Subtotal 260.83
Sales Tax
Freight
Total Invoice Amount 260.83
Check/Credit Memo No, Payment/Credit Applied
TOTAL .._ a` 260,83
c�
S '
SCE - PSA PLODCTS INC.
12602 Double EagleaDve Invoice f�umber: - 7
Carmel%INS 46033
REA� 5
� f CEIVED .
rLnyotee Qate: Mar -9 2016
MAR 3 1 2016 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 BY:
Brll To:
Ship 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 _ - 39731 Net 30 Days-
-Sales:Rep ID;; Sh�ppuigMethod Shrp Date Due Date
Hand Deliver 3/29/16 4/28/16
Quantity Item,'. Description Backorder Qty - . Unit'Price -: Amount .=-.
2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98
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 63000423 PURELL HAND SANITIZER PUMP-8 OZ 44.99 89.98
12/CS UM/CS
1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99
7.5X3.5X10"500BOX UM/BOX
2.00 63000504 BLACK URINAL MAT W/FRESH SCENT 43.95 87.90
UM/EA
1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 25.99
UM/CS
1.00 63000720 COWBOY CLEANER& DEGREASER- 40.99 40.99
1GA 4/CS UM/CS
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
[1 BOX ON BACK-ORDER]
Subtotal 455.81
Sales Tax
Freight
Total Invoice Amount 455.81
Check/Credit Memo No: Payment/Credit Applied