HomeMy WebLinkAbout300886 07/25/16 by a.4�"MF
J/ t. CITY OF CARMEL, INDIANA VENDOR: 36 118
`� ONE CIVIC SQUARE AC PAK PRODUCTS INC CHECK AMOUNT: $*****1,601.69•
s� _�; CARMEL, INDIANA 46032 1262 DOUBLE EAGLE DRIVE CHECK NUMBER: 300886
v,(TON`��� CAR II EL IN 46033 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A-5946 127.44 OTHER MAINT SUPPLIES
1125 4238900 A-5947 203.80 OTHER MAINT SUPPLIES
1093 4238900 A-5959 616.75 OTHER MAINT SUPPLIES
1093 4238900 A-5960 127.44 OTHER MAINT SUPPLIES
1093 4238900 A-5968 526.26 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 1,601.69
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 A5947 4238900 $ 203.80 1 hereby certify that the attached invoice(s), or
1093 A5946 4238900 $ 127.44 bill(s) is(are)true and correct and that the
1093 A5959 4238900 $ 616.75 materials or services itemized thereon for
1-093— 596 238-90G- $ 197-44—which-charge-is made were ordered_and
1093 A5968 4238900 $ 526.26 received except
July 20, 2016
'PA""VA&V
Signature
$ 1,601.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Voice: (317)614-7575 V � Dup/irate
Fax: (317)614-7674 `r JUL2016
Bill To: Ship to -
Cannel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1427 East 116th Street
Carmel,1N 46032 Attn: Park Maintenance
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 XX-4024 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 7/5/16 j 814/16
Quantity Item Description Backorder Qty' Unit Price
Amount-10.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 134.90
200/BX UM/BX
10.00 63001044F NITRILE GLOVE POWDER FREE fi-t 6,89 68,90
Q
j 100/BOXUMBOX
i
f
i
Subtotal 203.80
Sales Tax
Freight
Total Invoice Amount 203-80
Check/Credit Memo No: Payment/Credit Applied w:
TOTAL
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CE PAKPR`ODUCTS INC. INVOME
12602 Double Eagle Drivew ,-�
Carmel, IN"46033 R � � -�' t�lnvoice,Number 'A 5946 `�,y�"
Invoke Date � S�Jul6 2816" '
JUL 3' 2016
Page: 1
Voice: (317)6947575 BY: Duplicate
Fax: (317)614-7574
Bill To,