HomeMy WebLinkAbout258794 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 366118
® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $„t*,,,,t 236,44
fqQ: CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 258794
MUTON CARMEL IN 46033 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 A-5842 236.44 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 236.44
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 A5842 4238900 $ 236.44 1 hereby certify that the attached invoice(s), or
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
May 19, 2016
Signature
$ 236.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/3/16 A5842 Cleaning Supplies xx3660 $ 236.44
Total $ 236.44
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
. t
dfGE-�i�P,A-' P-'k6bUCTS INC. 0-110E,
�1-2602ADoublekEagle Dave
Carmel, N46033 *� �CEIV E 15 Invoice'IVuiber `A`5842
r
.. }� MAY 6 2016 `'Page
Voice: (317)614-7575 BY: Duplicate
Fax: (317)614-7574
B�II To. r- Sfp to
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1427 East 116th Street
Carmel, IN 46032 Attn: Cortney/Maint
USA Carmel, IN 46032
USA
'"Customer ID Customer PO Payment Terms`
031502 XX-3660 Net 30 Days
Sales.Rep ID, ;; :Shipping Method_" ` .. Ship.Date" Due=Date
Courier 6/2/16
Quantity Item Description" , ` Backorder,Qty . Unit-,
Amount
10.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 134.90
200/BX UM/BX
2.00 15334073 CAN LINER BLK 33"X 39" 1 MIL 100/CS 14.79 29.58
UM/CS
4.00 15454643 CAN LINER BLK 40"X46" 1 MIL 100/CS 17.99 71.96
UM/CS
Subtotal 236.44
Sales Tax
Freight
Total Invoice Amount 236.44
Check/Credit Memo No: Payment/Credit Applied
-TOTAL - Ir
_ .._ .