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HomeMy WebLinkAbout322254 02/27/18 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, I N 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 621.19 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 A6919 4238900 $ 514.73 Board Members 2/20/18 A6919 MCC Weekly Supply Order 50927 $ 514.73 1125 A6920 4238900 $ 106.46 2/20/18 A6920 Cleaning Supplies for AO xx6476 $ 106.46 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 $ 621.19 Total $ 621.19 February 22,2018 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 1PAh1MVKV!IJ claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACS- PAKkP ",q). UCTS-INC�i no, 1�2602:Double E L o- -1 -Lb "a��� '� °�D Invoice Number: A-G91�9 Carmel; IN 46033 _: - FEB 2 2 201 Invoice Date: FeVZO-201a Page: - �1 Voice: (317)614-7575 BY............ 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 50927 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/20/18 3/22/18 Quantity Item Description Unit Price Amount 3.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 55.47 100/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE 100/BX 30 BX/CS 22.49 67.47 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 2.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 63.98 12/CS UM/CS 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 Subtotal 514.73 Sales Tax Freight Total Invoice Amount 514.73 Check/Credit Memo No: Pa ent/Credit Applied H R\\11 W1 g 42=21-j U !213E-.-7-77] b nvo iqe Number._6--6-92 RJr,C !N7iff" -0—j fliiv-0ice Date: Feb-20,-26,1-8----7 F, 7 -5, Page: Voice: (317)614-7575 FEB 2 0 2018 Duplicate Fax: (317)614-7574 BY:.............................. Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Admin Office USA Carmel, IN 46032 USA Customer ID Customer PO Ppyrnent Terms 031502 XX-6476 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/20/18 3/22118 Quantity Item Description Unit Price Amount 1.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 18.49 100/CS UWCS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1 M/CS 1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 22.49 22.49 TOWEL[85 SHEETS]30 RLS/CS 1.00 60025022 TOILET TISSUE 2 PLY 500SHEETS/RL 39.99 39.99 96 RL/CS UM/CS Subtotal 106.46 Sales Tax Freight Total Invoice Amount 106.46 Check/Credit Memo No: Payment/Credit Applied 106A6