HomeMy WebLinkAbout301473 08/04/16 v'4�p''. CITY OF CARMEL, INDIANA VENDOR: 366118
• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $****`**410.70*
0 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 301473
: �; CARMEL, INDIANA 46032
+�„__.,-� CARMEL IN 46033 CHECK DATE: 08/04/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 40324 A-5972 410.70 GLOVES RAGS TRASH
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Voucher No. Warrant No.
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366118 Ace-Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 410.70
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
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PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
40324 F A5972 4238900 $ 410.70 1 hereby certify that the attached invoice(s),or
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
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July 27, 2016
Signature
$ 410.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed,dates service rendered, by
whom,rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
366118 Ace - Pak Products Inc. Terms
12602 Double Eagle Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/19/16 A5972 Park Cleaning Supplies 40324 $ 410.70
Total $ 410.70
1 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
Clerk-Treasurer
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RRQ`_!),u S INC.
1260? DTa`uble�Ea`gle3Dn4ue I Vol-CE
a[rr%el1N,46033? ,
FBY:
� � Numbeoiv. ,x62 2016 Page: 1
Voice: (317)614-7575 Dupltate
Fax: (317)614-7574
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Bill To:= Ship to.
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Carmel Clay Parks &Recreation j Carmel Clay Parks &Recreation
1411 East 116th Street 1427 East 116th St
Carmel, IN 46032 Attn: Maintenance
USA Carmel, IN 46032
USA
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Customer lD, C e ft ,Payment,Terms;. -
031502 ! 40324 Net 30 Days
Sales'Rep ID' ipping M od Ship Date` `Due Date
_ an Deliver .7/19/16 8/18/16
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Quantity Item Description „.Backorder.Qty ; Unit Price :'Amount:;
10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90
100BOX UMBOX
10.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 134.90
2001BX UM/BX
2.00 63000802 PINE CLEANER 144 OZ 3/CS UM/CS 29.49 58.98
8.00 15604349 CAN LINER BLK 43"k48" 26 MIC 18.49 147.92
100/CS UM/CS
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Subtotal 410.70
Sales Tax
Freight
Total Invoice Amount 410.70
Check/Credit Memo No: Payment/Credit Applied
TOTAL -
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