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Home My WebLink About323900 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 366118 d ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******852.52* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 323900 FM�roN..�o. CARMEL IN 46033 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 A6965 717.57 OTHER MAINT SUPPLIES 1120 4238900 A6966 134.95 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 -ACCOUNTS PAYABLE VOUCHER Vendor# 366118 IN SUM OF$ CITY OF CARMEL ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $852.52 Purchase Order# ONACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT A-6965 42-389.00 $717.57 1 hereby certify that the attached invoice(s),or 3/29/18 A-6965 $717.57 1120 101 1120 101 A-6966 42-389.00 $134.95 bill(s)is(are)true and correct and that the 3/29/18 A-6966 $134.95 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, March 29,2018 David Haboush Fire Chief 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACE PAK PRODUCTS INC. `f. 0 0C 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6965 Invoice Date: Mar 20, 2018 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: Ship to: City of Carmel City of Carmel Carmel Fire Department Carmel Fire Dpt[Maintenance] 2 Civic Square 4925 East 106th Street Carmel, IN 46032 Carmel, IN 46033 USA USA _ Customer ID Customer PO Payment Terms _ 031503 Gary/Scott Net 30 Days Sales Rep ID Shipping Method Ship Date Due Data Hand Deliver 4/19/18 Quantity Item Description Unit Price Amount 6.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.89 101.34 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS 4.00 62000212 120Z FOAM CUPS 1M/CS UM/CS 31.99 127.96 2.00 60070310 WHITE HOUSEHOLD PAPER TOWEL 2 23.99 47.98 PLY[85 SHEETS] 30 RUCS 6.00 60060261 SCOTT 75147 SHOP TOWEL ON ROLL 25.90 155.40 [55 COUNT] 12/CS 6.00 60032307 MULTIFOLD PAPER TOWEL 4M/CS 24.99 149.94 5.00 63000609 KLING BOWL CLEANER 1 QT 26.99 134.95 [SPARCLING] 12/CS ***5 CASES BACKORDERED*** Subtotal 717.57 Sales Tax Freight Total Invoice Amount 717.57 Check/Credit Memo No: Payment/Credit Applied TOTAL 717.57 ACE - PAK PRODUCTS INC. f�- U C I 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6966 Invoice Date: Mar 23, 2018 Page: 1 Voice: (317)614-7575 ` Duplicate Fax: (317)614-7574 Bill To: Ship to: City of Carmel City of Carmel Carmel Fire Department Carmel Fire Dpt[Maintenance] 2 Civic Square 4925 East 106th Street Carmel, IN 46032 Carmel, IN 46033 USA USA Customer ID Customer PO Payment Terms _ 031503 Gary/Scott Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 3/23/18 4/22/18 Quantity Item Description Unit Price Amount 5.00 63000609 KLING BOWL CLEANER 1 QT 26.99 134.95 [SPARCLING] 12/CS Subtotal 134.95 Sales Tax Freight Total Invoice Amount 134.95 Check/Credit Memo No: Payment/Credit Applied TOTAL 134.95