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