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Home My WebLink About259453 06/14/16 Jy CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: $***"**"627.12* ONE CIVIC SQUARE ACE-PAK PRODUCTS INC ?� CARMEL; INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 259453 +M�roN CARMEL IN 46033 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 A-5875 191.52 SAFETY SUPPLIES 2201 4230200 A-5902 203.70 OFFICE SUPPLIES 2201 4238900 A-5902 •231.90 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACE-PAK PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12602 DOUBLE EAGLE.DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $191.52 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT A-5875 42-390.12 $191.52 1 hereby certify that the attached invoice(s),or 5/26/16 A-5875 $191.52 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesda , May 31,2016 Street Commissioner I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5875 Invoice Date: May 26; 2016 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Carmel Street Department Carmel Street Department } 3400 West 131st Street 3400 West 131st Street Carmel, IN 46074 Carmel, IN 46074 I f�4 Customer IDS f � Customer PO � �y - PaymentTerms � 031501 Net 30 Days ^ Sales}Rep ID Shipping Method Ship'Date Due Date Hand Deliver_ ( 5/26/16 1 6/25/16 =Quandt Item = -' �Descri tion Backorder -t1n�t Price �j Amou_nt 48 00 1 63000901 _ SAFETY GLASSES[EOB60S]CATALYST 3.99 191.521 DARK LENS UM/EA { f f j f � � I r I I i j 1 I i I r I j I I I ! I Subtotal 191.52 Sales Tax Freight } Total Invoice Amount - -- ----_-- �-----�- �----- 191.52 Check/Credit Memo No: Payment/Credit Applied __ 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ACE-PAK PRODUCTS INC IN SUM OF$ CITY OF CARMEL 12602 DOUBLE EAGLE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates ped day,number of hours,rate per hour,number of units,price per unit,etc. Payee $435.60 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT A-5902 42-389.00 $231.90 1 hereby certify that the attached invoice(s),or 6/6/16 A-5902 $231.90 2201 201 2201 201 A-5902 42-302.00 $203.70 bill(s)is(are)true and correct and that the 6/6/16 A-5902 $203.70 2201 1 201 1 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday,June 07, 2016 0 Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACE PAK`PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel,IN 46033 Invoice Number: A=5902 I nvo ice Date: Jun 6,2016 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Carmel Street Department Carmel Street Department 3400 West 131st Street 3400 West 131st Street Carmel,IN 46074 Carmel, IN 46074 01 C�sfomerID � aus`tomerPO Pa mein Terrris 031501 E Net 30 Days _ Sales R exp FD � ySh et gMeth tl _ ShiDa1 DeD Hand Deliver 6/6116 7/6/16 Quant�tjr x m Descriptjon Backorder Qty�" UmtPr�c Amotrnf -'E mf�a,x+ .awls ?:. +,;.•?`iLs' ._-t -'rc.. a.s • =3 u1-: �:.. ,a,:...> ..`-i•4�`• b". �yyg.,.2�'4._p, V 6.00 15604350 CAN LINER BLK 43" X 48" 2 MILS 38.65 231.90 100/CS LIM/CS 6.00 40010811 HAMERMILL COPY PAPER 8 1/2 X 11" 33.95 203.70 500/REAM 10 REAMS/CS i' �k� 3�� -� x,31• I Subtotal 435.60 Sales Tax Freight Total Invoice Amount 435.60 Check/Credit Memo No.- Payment/Credit Applied