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HomeMy WebLinkAbout321321 01/30/18 G! CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******624.00* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 321321 CARMEL IN 46033 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,, AMOUNT DESCRIPTION '•1093 4238900 A6853 624.00 OTHER MAINT SUPPLIES . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 624.00 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 A6853 4238900 $ 624.00 Board Members 1/17/18 A6853 Weekly Supply Order 50775 $ 624.00 I 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 $ 624.00 Total $ 624.00 January 23,2018 I 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 20_Accounts Payable Coordinator Clerk-Treasurer Title AGE---PAC PROD-,UCTS INC. OMWOOCIE 06 uve �nvo�ce N ber A 6853, Carmel,lN,46033. ` V • Page: Date. 1 tan'% 7;-,,20 2018- 7JAN 2 2 2018 Duplicate Voice: (317)614-7575 Fax: (317)614-7574 LPL. 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 50775 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 1/17/18 2/16/18 Quantity Item Description Unit Price Amount 3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47 100/CS UM/CS 3.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 67.47 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 2.00 15704348 CLEAR CAN LINER 43"X 48" 26 MIC 34.99 69.98 150/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 - 1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.29 16.29 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/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 624.00 Sales Tax Freight Total Invoice Amount 624.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 624007