HomeMy WebLinkAbout259366 06/10/16 v! CITY OF CARMEL, INDIANA VENDOR: 36611$
® '!• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******609.74*
9 jr` CARMEL, INDIANA 46032 12602 D6UBLE EAGLE DRIVE CHECK NUMBER: 259366
CARMELIIN 46033 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 A-5752 206.70 SAFETY SUPPLIES
1092 4239039 A-5756 275.60 GENERAL PROGRAM SUPPL
1093 4238900 A-5874 127.44 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
366118 Ace-Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Su of$
$ 609.74
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1094 A5752 4239012 $ 206.70 1 hereby certify that the attached invoice(s),or
1092 A5756 4239039 $ 275.60 bill(s)'s(are)true and correct and that the
1093 A5874 4238900 $ 127.44 materials or services itemized thereon for
whichlcharge is made were ordered and
recei led except
June 2, 2016
Signature
$ 609.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
oubleEagieDrive , !vo�ceNuntse A752
artnel IN 46033 _
26 201E
Page. 1
Void: (317)6147575 ! JUN — 1 2016 Duplicate
Fax: (317)614-7574
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Carmel Clay Parks&Recreation ✓� Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 Terese(Aquatics)
USA j ! Carmel, IN 46032
USA
Customer 1D customer PO Paymerrt Terms
' 031502 XX-3383 Net 30 Days
Safes Rep ID Shipping,Method,', 3TSh!p Qate Due,Date +.
Hand Deliver 2/26/16 3/27/16
Quantity ttem { z Description , Backorder Qty; Unit Price Amocsnt
1 1.5.00 6300104317 I NITRILE GLOVE POWDER FREE LG 6.89 103.351
}
100/BOX UM/BOX
1 15.00 163001042F NITRILE GLOVE POWDER FREE M 1 6.89 103.35
r j 100/BOX UMBOX
t
I '
I
f E
a
Subtotal 1 206 70
Sales Tax -- -- -_
Freight
Total Invoice Amount 206.70
_.
Check/Gredit Memo No: Payment/Credit Applied
' TOTAL
/'
i
-•� )A S INC. J
12602,Double•Ea_gie
am5;el�It�.46033``
age:
-'--JUN - 1 2.0;16
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3 CarmeI-Clay Parks&Recreation- �r—Carmel Clay Parks&Recreation, l
149;1 East 916th Street_ r 1235-Central Park Dr East
�.
Gann 01,IN 46032, Attn: Matt Whirley
USA,• Carmel,IN 46032
USA
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t rY v,z us_• a u. jlrS0Ii7BC�� :`� ` 2 r P�y1118f1,t:�yT@CICiS X b a
031502. 39604 Net 30 Days
77`77_74
- s...:t. Shrppmg Method;: - Date- Ctue;t7ate .
Hand Geliver 3/2/16, i 4/1(16
(�uaritltli6am :� r [sCilptlUrlr
Qty t1nlf�Prrce�� �'"�epmotmt��-
20.00 6300,1042E< NITRILE GLOVE,POWDER FREE M
6.89 137.80,
100/B4OX UM/BOX
20,00 363001043F NITRILE GLOVE POUNDER FREE:LG, I. 6.139 I 137.80
UM/BOX- _ 100/BOX UM/BOX F I I
I Subtotal 275.
Sales Tax -- -- I
Freight
TotaHnvo Amount _ _ 4
275.60 �
Check/
30 Memo No:, . PaymenUCredit Applied
' k"i .. ' k
AC PAK-PRQDUC INC. INVOICE
1260 DoubWE-agle_I)riue r-u ri- �, �� ;� es
�arme1� 46033 C Invoice 'Omber F A 5874 �
t � ~r 016 InvoiceDaejL
May26, 2016
MAY 31 Page: i
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
uBill To: Ship to -
Carmel Clay Parks &Recreation Carmel ClayParks &Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn: MIKE or JIM
USA Carmel, IN 46032
USA
Customer ID ;dui tomer P Payment Terms.
031502 39945 Net 30 Days
Sales Rep.ID Shipping Meth. ii Ship Date Due Date
Hand Deliver 5/26/16 6/25/16
Quantity ;Jtem Description -Ba ckorder;Qty ---Unit.Price Amount
5.00 15604349 CAN LINER BLK 43"X 48" 26 MIG 1.8.49 .92.45
100/CS UM/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
Subtotal 127.44
Sales Tax
Freight
Total Invoice Amount 127.44
Check/Credit Memo No- Payment/Credit Applied
`'TOTAL - 27. -,