HomeMy WebLinkAbout303805 10/06/16 q,% 4qp, CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******569.76*
;� � CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 303805
yh."oN.�� CARMEL IN 46033 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A-6076 569.76 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
______
366118 Ace- PokProduoba!nc. Allowed 20___'
Y28O2Double Eagle Drive
Ca[nne|. |N 46033
569.76
ONACCOUNT OFAPPROPRIATION FOR
109M8omon Center
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members
Dept#
1093 A6076 4238900 $ 569.76 |hereby certify that the attached|nvoiva(s). or
biU(s)io(are)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
received except
------��
September 27 2016
IpAdqjl��
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9/21/16 A6076 Weekly Supply Order 40581 $ 569.76
Total $ 569.76
I 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
t 'V
ACEP�K�PRO ;_ TS INC. INVOICE
12602 DoubleEEagle Dnve ,
�Garme1�11V;,4'�6033 �s In„�vo�e Num�bera�A G076 ���r-max ,
Rte' ��.T�TF� Invo�ce`'Date ..S;Sep 21;2016�*,`;-::
Page: 1
Voice: (317)614-7575 SEP 2 6"'? 6 Duplicate
Fax: (317)614-7574
BY:7777
--_.
..011117o. Ship to
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 Attn: MIKE or JIM
USA Carmel, IN 46032
USA
Customer lD:' " Customer PO' Payment Terms.` 7777
031502 40581 Net 30 Days
Sales Rep ID_ �y a Shipping Method u Ship Date" M Due DabeY
Hand Deliver 9/21/16 10/21/16
;.Quantity Item ;v :' .=Descript+on._ Backorder,.Qty rice,Amount ,,-'
5.00 15604349 CAN LINER SLK 43"X 48" 26 MIC 18.49 92.45
100/CS UM/CS
2.00 63000504 BLACK URINAL MAT W/ FRESH SCENT 43.95 87.90
UM/BOX
3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47
UM/CS
3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97
LINERS 500/CS UM/CS
2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98
150/CS UM/CS
1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS UM/CS
Subtotal 569.76
Sales Tax
Freight
Total Invoice Amount 569.76
Check/Credit Memo No: Payment/Credit Applied
TOTAL 569:76
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