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Home My WebLink About314093 07/26/17 9�� CITY OF CARMEL, INDIANA VENDOR: 366118 i. .. ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $ .....349.32. s ,°; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 314093 ,yiTON CARMEL IN 46033 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6525 127.44 OTHER MAINT SUPPLIES 1125 4238900 A6529 221.88 OTHER MAINT SUPPLIES 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 7/13/17 A6529 Cleaning Supplies xx5590 $ 221.88 7/12/17 A6525 Waterpark Trash Bags 41319 $ 127.44 Total $ 349.32 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 0 "P( ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6529 JUL 14 2017 Invoice Date: Jul 13,2017 Page: 1 Voice: (317)614-7575 Duplicate. ............. ....... Fax: (317)6147574 Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th St Carmel, IN 46032 Attn: Courtney[Maintenance] USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 XX-5590 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/13/17 8/12/17 Quantity Item Description Unit Price Amount 12.00 15604349 CAN LINER BLIK 43"X 48" 26 MIC 18.49 221.88 100/CS UM/CS Subtotal 221.88 Sales Tax Freight Total Invoice Amount 221.88 Check/Credit Memo No: Payment/Credit Applied TOTAL 221.98 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6525 Carmel, IN 46033 R D Invoice Date: Jul 12,2017 Page: 1 Voice: (317)614-7575 JUL 1 7 2011 Duplicate Fax: (317)614-7574 BY:..............................j 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 [blanket order] USA Carmel, IN 46032 USA Customer ID Customer PO Payment Teens 031502 41319 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/12/17 8/11/17 Quantity Item Description Unit Price Amount 5.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 92.45 100/CS UWCS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UWCS Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied TOTAL 127A4