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Home My WebLink About257803 04/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S*******197.96* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 257803 CARMEL IN 46033 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 A-5808 59.98 OTHER MAINT SUPPLIES 2201 4238900 A-5816 137.98 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE IN SUM OF$ CARMEL, IN 46033 $137.98 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., I A-5816 I 42-389.00 I $137.98 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 Tu day, A ri 12, 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)) 04/01/16 A-5816 $137.98 2201 201 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 ACE - PAK PRODUCTS INC. I Prik-1 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A,-5816 Invoice Date: Apr 1,2016 Page: 'J Voice: (317)614-7675 Dup1bate Fax: (317)614-7574 Carmel Street Department Carmel Street Department 3400 West 131st Street 3460 West 131st Street Carmel,IN 46074 Carmel,IN 46074 031601 Net 30 Days ShrPPing'Method Ship Date :`� Due Dade Hand Deliver 4/1116 511/16 Qescriptron .` *04 Item Arnount 2.00 99999998 KLEENEX HAND CLEANER 91552 1L 68.99 137.98 BOTTLES [6/CASE] Subtotal 137.98 Sales Tax Freight Total Invoice Amount 137.98 Check/Credit Memo No: Payment/Cred it AppliedVg W VOUCHER NO. WARRANT NO. ALLOWED 20 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE IN SUM OF $ CARMEL, IN 46033 $59.98 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member., I A-5808 I 42-389.00 I $59.98 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, April 19, 2016 0 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)) 04/06/16 I A-5808 I I $59.98 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-5808 Invoice Date: Apr 6,2016 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 tft Tci S1tiO Carmel Street Department Carmel Street Department '3400 West 131st Street 34.00 West 131st Street Carmel, IN 46074 Carmel, IN 46074 031501 l Net 30 Days. cies Rep- Sit` ping Me od. S i Da Due Date Hand Deliver 4/6/16 516!16 -Quart ityY nein " Descriptian u a� �Backortle �4ty [!n}t Piece " �roun 2.00 99999998 HUNTER FAN FILTER#30960 UM/EA 29.99 59.98 E i f I E 1 " i Subtotal — 59.98 Sales Tax Freight Total Invoice Amount 59.98 f Check/Credit Memo No: Payment/Credit Applied �� - �-a�rc,, `kN Axa r t :' w -. z� �,3 gay g,✓-�g � .,z�'#' .