HomeMy WebLinkAbout260013 06/28/16 c4gy�� CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******950.61*
49\ a CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 260013
y«oN. CARMEL IN 46033 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5933 823.17 OTHER MAINT SUPPLIES
1093 4238900 A5934 127.44 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 950.61
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 A5934 4238900 $ 127.44 1 hereby certify that the attached invoice(s),or
1093 A5933 4238900 $ 823.17 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
June 23, 2016
1P
Signature
$ 950.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ASE---m- PAKVPRODUCTS INC. Ca�� �
12602 Double Eagle Dri 'e° I2N� VO7 r. � � ,t._,
rG
rm6033 injeglumber A-5934
J U U 2 2 2016 nvoiceDate.0 ,;•!un 2.1;206 rr
Page: 1
Voice: (317)614-7575 BY: Duplicate
Fax: (317)614-7574
-Bill To• 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
Cu0omerlD =t. -CustomerPO 'Pay
ment'Terms`�
031502 39945 Net 30 Days
;'SalesRep ID; Sh�ppmg,Method Ship Date;_ Due Date
Hand Deliver 6/21/16 7/21/16
Quantity Item: <: :. Description _Ba`ckorder Qty -''-,Unit Price: = _Amount
_.
5.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 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
Fre ig ht
Total Invoice Amount 127.44
Check/Credit Memo No, Payment/Credit Applied
AQE,,nRA ,4PR,0QUCTS INC.
,..
INvOICE
12602ARoubblleiEagie Dnve
C�armef IN 46033 RECEIVE %Ln Number SAk5933
JAN 2 2 2016 I�,nioice�Date {.`,.J,un 21;;20;16
Page: 1
Voice: (317)614-7575 BY: Duplicate
Fax: (317)614-7574
Bill To:, 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 ID -Customer PO
°;_Payment-Terms
031502 40181 Net 30 Days
Sales Rep ID_ Shippmg:Method a Ship Date'. Due Date
Hand Deliver 6/21/16 7/21/16
Quantity., Item Pr= .Descripttori << Backorder:Qty Unit Price_ Amount=
8.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 179.92
UM/CS
1.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 77.49
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
4.00 63000500 CHANGING STATION PROTECTIVE 69.99 279.96
LINERS 500/CS UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99
7.5X3.5X10"500BOX UM/BOX
3.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 131.85
SCENT UM/BX
2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98
UM/CS
Subtotal 823.17
Sales Tax
Fre ig ht
Total Invoice Amount 823.17
Check/Credit Memo No: Payment/Credit Applied
TOTAL 8 '.17