HomeMy WebLinkAbout305391 11/28/16 0�59g
J�%'� � CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: $"*rr«"*622 77"
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC s, ��� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 305391
9M�TON CARMEL IN 46033 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A6149 622.77 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 622.77
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Deptept# INVOICE NO. CCT#/TITLE AMOUNT
1093 A6149 4238900 $ 622.77 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 17, 2016
Signature
$ 622.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
ACE= p cPRO`�UTSC. y 1'6�'-t�,� INVOICE
126E121Do�bleTEagleRnue�, J � '
CaaTlel-.I:Nri4603$ �--�� i IYIVOICef,.�UrtA$14�,3� �'�
It.;. � ._a.. NOV 16 2016 In
�e� ate.r , ploy 9,20516 r���4 �
Page: 1
Voice: 317 614-7575 BY: � Duplicate Vi
Fax: (317)614-7574
Bill To: - Ship 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
CustomerlD Customer PO Payment Terms
031502 40764 Net 30 Days
._ P . ipPing Metho " ,
Sales Re ID � �� � Sfi"' � ' -� d � `" " " _ � Ship-Date � , � Due Date
Hand Deliver 11/9/16 12/9/16
.Quantity Item Description . :, Backorder Qty
Unit Price Amount
3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47
UM/CS
2.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 154.98
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
2.00 63000504 BLACK URINAL MAT W/ FRESH SCENT 43.95 87.90
UM/BX
1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99
UM/CS
2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98
100/CS UM/CS
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL 1M/CS UM/CS
Subtotal 622.77
Sales Tax
Freight
Total Invoice Amount 622.77
Check/Credit Memo No: Payment/Credit Applied
:TOTAL