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