HomeMy WebLinkAbout260393 07/07/16 yo.�,q+. CITY OF CARMEL, INDIANA VENDOR: 366118
® ONE CIVIC SQUARE AYE-PAK PRODUCTS INC CHECK AMOUNT: $*******605.82*
s =�; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 260393
9 SITU*�� CARMEL IN 46033 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 A-5916 246.31 OTHER MAINT SUPPLIES
1125 4238900 A-5935 232.07 OTHER MAINT SUPPLIES
1093 4238900 A-5941 127.44 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
366118 Ace-Pak Products Inc. Al owed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 605.82
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 A5916 4238900 $ 246.31 1 hereby certify that the attached invoice(s),or
1125 A5935 4238900 $ 232.07 bill(s) is(are)true and correct and that the
1093 A5941 4238900 $ 127.44 materials or services itemized thereon for
which charge is made were ordered and
received except
ri
June 30, 2016
Signature
$ 605.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
A�C�E� PyIPRITS INC. I VOICE
12602 DoSbte�Eagle Dnve 37 ��� Invalce�Numbe; A
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274
� 2016
016 I n Pae ce�Date �3�,�`Jyn 14,20,16���
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 BY'
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1427 East 116th Street
Carmel, IN,46032 Attn: Park Maintanence
USA Carmel, IN 46032
USA
Customer ID „ustomer Payment Terms
031502 XX-3925 Net 30 Days
Sales`Rep IDS Siiippmg ethod = Ship Date Due:Date
Hand Deliver 6/14/16 7/14/16
_Quantity _ ltem Desc�ptior� _ Backorder Qty ;l1n�t Price Amount
K _
8.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 147.92
100/CS U WCS
1.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 29.49
10.00 63001043F NITRILE GLOVE POWDE FREE LG 6.89 68.90
100BOX UMBOX
Subtotal 246.31
Sales Tax
Freight
Total Invoice Amount 246.31
Check/Credit Memo No: Payment/Credit Applied
�.ucs :sn.,ia
=TOTAL - 241
AC n�-PAKJPR.0:Q S INC.
`_.
12602 DoubldE�gtd�Dnue <} x x,
Carmel, fN 46033 " =242m
Invo�ce Numbef 5935'
In�o�ce t]atef yJuri 21 20t1g6�"b°�
- ,. Yr
� .amu.-..c .u�p ` § '
Page. 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1427 East 116th Street
Carmel, IN 46032 Attn: Maintenance
USA Carmel, IN 46032
USA
Customer ID. wv Payment Terms
031502 XX 3958 Net 30 Days
-- Sales`RepflD , od , Sfip,Date" ` Due pates_ --
Hand Deliver 6/21/16 7/21/16
Quantity , ;Item Descipbon ;' Ba"ckorder Qty Urnt Price _ Amount, `.
4.00 15334073 CAN LINER BLK 33" X 39" 1 MIL 100/CS 14.79 59.16
UM/CS
8.00 15604349 CAN LINER BLK 43"X48" 26 MIC 18.49 147.92
100/CS UM/CS
1.00 15603858 CAN LINER BLK 38"X 58" 1.5 MILS 24.99 24.99
100/CS UM/CS
Subtotal 232.07
Sales Tax
Freight
Total Invoice Amount 232.07
Check/Credit Memo No: Payment/Credit Applied
`NOTAL
AGr P �K _ Z ho"R O7 jTM_ INC`.
12602 Double Eag{e Dnice> .s , �
;,,mel'i�f 6033F` 's r
RECEIVED 1raVaixe�Num�er A 5141
'> ' 4 'tea S r pG M t f;' *�
rivo�ce Fate. �t�iirnt28r2�`1�6
JUN 3.0 2016 Page: 1
Voice: (317)614-7575 Duplicate
'Fax: (317)-614-7574 By'
=Br11 To - r = S.irp to
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 Attn: JIM or MIKE
USA Carmel, IN 46032
USA
7777771
Custgmerlf)` fY CustomerPOr - PaymerifTerms
031502 39945 Net 30 Days
F f SalesRep;ID Shrpprng-Metrio"d
Date
Hand Deliver 6/28/16 7/28/16
Quanli�y Item Descnpbon Backorder Qty}s 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
Freight
Total Invoice Amount 127.44
Check/Credit Memo No: Payment/Credit Applied o
TOTAL40