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HomeMy WebLinkAbout320168 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 36611.8.E'. . b ONE CIVIC SQUARE ACE-O.'At PRODUCTS INC CHECK AMOUNT: $**.....623.71 CARMEL, INDIANA 46032 12602.ppUBLE EAGLE DRIVE CHECK NUMBER: 320168 CARMEL IN 46033 CHECK DATE: 01/04/18 �, lfpN G • ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6815 623.71 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ 366118 Purchase Order# Ace-Pak Products Inc. Terms $ 623.71 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 A6815 4238900 $ 623.71 Board Members 12/21/17 A6815 Weekly Supply Order 12/20/17 50676 $ 623.71 I hereby certify that the attached invoice(s),or 111116 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 $ 623.71 Total $ 623.71 December 28,2017 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Tine �►CE�_`PAK PRaD.UCTS INC. 12617oub1eEagle Anne' InvoiceNumbe� �^A4=681°5 £CarmelIN�46.0_33} -- Invoice Date �� ,� Pa e� � s' ��Dec21,t 201.7, g > -,a� € 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 Freddy USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms _ 031502 50676 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 12/21/17 1/20/18 Quantity Item Description Unit Price Amount 6.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 110.94 100/CS UM/CS 6.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 134.94 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49 REFILL- 1600 ML BOTTLES 4/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS 2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90 — [1 URINAL MAT BACKORDERED] Subtotal 623.71 Sales Tax Freight Total Invoice Amount 623.71 Check/Credit Memo No: Payment/Credit Applied TOTAL