HomeMy WebLinkAbout305010 11/14/16 ��!`4�p'' CITY OF CARMEL, INDIANA VENDOR: 366118
® z1• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******265.36*
s e` CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 305010
9MI.uH�` CARMEL IN 46033 CHECK DATE: ll/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 40730 A-6134 265.36 CLEANING SUPPLIES
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle.Drive_ _
Carmel, IN 46033
In Sum of$
$ 265.36
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ALCCT#/TITLE AMOUNT Board Members
Dept#
40730 F A6134 4238900 $ 265.36 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
November 10, 2016
$ 265.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DACE PAK.PagleR"" CTS INC. INVOIf
Carmel;INT46O33 " C I Invoice Numbed A-6134 =
NQ V o 3 201E , 4 Invoice Date Nov 1;2016
.Page: '
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 1427 East 116th Street
Carmel, IN 46032 Attn: Maintenance
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 30730 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/1/16 12/1/16
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
3.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 88.47
1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS UM/CS
Subtotal 265.36
Sales Tax
Freight
Total Invoice Amount 265.36
Check/Credit Memo No: Payment/Credit Applied
TOTAL :;� �