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HomeMy WebLinkAbout322979 03/21/18 Coq CITY OF CARMEL, INDIANA VENDOR: 36611:84. Qb 31 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"""'""688.63' CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 322979 9M�iuri 'a CARMEL IN 46033 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6950 688.63 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 688.63 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE N0. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 A6950 4238900 $ 688.63 Board Members 3/13/18 A6950 Cleaning Supply Order 51029 $ 688.63 1 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 $ 688.63 Total $ 688.63 March 15,2018 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 Payable Coordinator Clerk-Treasurer Title i � 1, •:e iP/1K PRO`DUC}TS�I:N��4���...�� , 12602'�61ag1 nve} ..... lnvoic �lumbe �armet�IN�46033�",�.��•. e r A-6950�,., s. MAR 1 5 2010 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Carmel, IN 46032 USA USA _ Customer ID Customer PO Payment Terms 031502 51029 Net 30 Days Sales Rep ID Shipping Method Ship Date _ Due Date Hand Deliver 3/13/18 4/12/18 Quantity item Description Unit Price Amount 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 154.98 REFILL-1600 ML BOTTLES 4/CS 3.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 67.47 4.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 167.96 12/CS UM/CS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS 1.00 63000723 KLEEN-OUT SURFURIC ACID DRAIN 34.99 34.99 OPENER UM/CS 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 Subtotal 688.63 Sales Tax Freight Total Invoice Amount 688.63 Check/Credit Memo No: Payment/Credit Applied