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
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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