The URL can be used to link to this page

Home My WebLink About257743 04/26/16 4Qq 4y qP CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,013.1 1* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 257743 CARMEL IN 46033 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-5806 69.99 OTHER MAINT SUPPLIES 1093 4238900 A-5810 459.77 OTHER MAINT SUPPLIES 1093 4238900 A-5819 483.35 OTHER MAINT SUPPLIES 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 4/5/16 A5810 Cleaning Supplies 39761 $ 459.77 ---417116 A5806- - Cleaning-Supplies--- - .... 39731 69.99- 4/8/16 A5819 Weekly Supply Order 39784 483.35 ...... Total 1 $ 1,013.11 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$ $ 1,013.11 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A5810 4238900 $ 459.77 1 hereby certify that the attached invoice(s), or 1093 A5806 4238900 $ 69.99 bill(s)is(are)true and correct and that the 1093 A5819 4238900 $ 483.35 materials or services itemized thereon for i which charge is made were ordered and received except i April 20, 2016 Signature $ 1,013.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund AK PRODUCTS INC. fi2�Double;�agle Dnve Cama-—,460338 BCD 0 -AIInvoice NumO.I. ICE —wIberr A,585�1 s nyoice,Date " Apr 5_;iZ 6 APR 18 ZC! Page: ' "�°"'�'��'� 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: Ship to Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA Customer lb' Customer Paymenf Terms - 031502 39761 Net 30 Days Sales'Rep IDa =o ShippmgMethotShip Date -Due_"Date Hand Deliver 4/5/16 w 5/5/16 >;.Quantity Ltem = Desciriptton ®ackorder Qty UmtrPr'ice_ Amount 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 ` 67.47 UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 2.00 63000504 BLACK URINAL MAT W/ FRESH SCENT 43.95 87.90 UM/BX 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 1.00 63000721 DRAIN MAINTAINER 1QT 12/CS 31.99 31.99 UM/CS Subtotal 459.77 Sales Tax Freight Total Invoice Amount 459.77 Check/Credit Memo No: Payment/Credit Applied ',TOTgL -: ACE PAW?RODUI CTS INC. lNu 12623,Dout-le�Eagle�Drive � ,y�CaTrmel;IN 46033'` Inv w oNuriiber AICoiEqw� RECEIVED Invoice DaterfA �20s6a APR 18 2016 Page. Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: .Bill 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 -„ CustomerlD_ CustomerPO Payment Terms`; - 031502 39731 Net 30 Days Sales Rep ID h :Shipping Method - . : Ship Date. iDue Date Hand Deliver 4/7/16 5/7/16 -Quantity :Item Description 13acko_rder Qty Unit Price Amount 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS Subtotal 69.99 Sales Tax Freight Total Invoice Amount 69.99 Check/Credit Memo No: Payment/Credit Applied 9 ACE PAK+P. t;O . 3 S 1 C: : INVOICE 1�2p�602xfmlb `Eagle=Drive CaNi,46033nvoice Number: A-5819 Jf ' 'CEIVED Invoice Date: A r 8 2�01�6 f APR 18 2016 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: BiI1 To: ", T Ship to". - Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 ` Attn: JIM or MIKE USA Carmel, IN 46032 USA Customer t _Customer PO Payment Terms' 031502 39784 Net 30 Days Y " Sales Re. ID'= T p Shippingt,Methbd Ship Date:'; Due Date . Hand Deliver 4/8/16 5/8/16 QuantityDesgripfion .` Ba"ckorder Qty . ":Unit Price Amount 5.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 92.45 100/CS UM/CS 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98 UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UWCS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS Subtotal 483.35 Sales Tax Fre ig ht Total Invoice Amount 483.35 Check/Credit Memo No: Payment/Credit Applied �'OTAL