HomeMy WebLinkAbout305749 12/07/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECKAMOUNT: $*******732.68*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 305749
CARMEL IN 46033 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A6154 309.34 OTHER MAINT SUPPLIES
1093 4238900 A6158 423.34 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double.Eagle Drive
Carmel, IN 46033
In Sum of$
$ 732.68
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members
Dept#
1093 A6154 4238900 $ 309.34 1 hereby certify that the attached invoice(s), or
1093 A6158 4238900 $ 423.34 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 22, 2016
Signature
$ 732.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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� NOV 18 2016 voceDov16,z016„ A
Page: 1
Voice: (317)614-75753 :. _ _ __ Duplicate
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: MIKE or JIM
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment'Terms
031502 40778 Net 30 Days
Sales Rep ID Shipping MethodShip_Date Due,Date
Hand Deliver 11/16/16 12/16/16
Quantity -Item Descripgon Backorder Qty Unit Price , Amount
3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47
UM/CS
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
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 WITH FRESH 43.95 87.90
SCENT UM/EA
Subtotal 309.34
Sales Tax
Freight
Total Invoice Amount 309.34
Check/Credit Memo No: Payment/Credit Applied }
TOTAL 0934
i
INC. I VOICE
12602Doub�e EaglelDnye
CaI,voice Number A 6158 u
InGoice Date c � NoS21:r2016 :
Page: 1
Voice: (317)614-7575 Duplicate
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
Customer ID Customer PO Payment Terms
031502 40809 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due,Date
Hand Deliver 11/21/16 12/21/16
Quantity Item Description Backorder Qty Unit Price Amount
•
5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45
100/CS UM/CS
1.00 63000504 BLACK URINAL MAT W/ FRESH SCENT 43.95 43.95
UM/BX
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97
150/CS UM/CS
1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS UM/CS
[ONE URINAL MAT BACKORDERED]
Subtotal 423.34
Sales Tax
Freight _
Total Invoice Amount 42334,
Check/Credit Memo No: Payment/Credit Applied
"':TOTAL 423.34