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HomeMy WebLinkAbout324118 04/18/18 y ur CagM 4; CITY OF CARMEL, INDIANA VENDOR: 366'118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: 6********76.98* ?4 CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 324118 M,roN.Lo; CARMEL IN 46033 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6980 76.98 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 $ 76.98 12602 Double Eagle Drive Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Po#ornvoice Description Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 A6980 4238900 $ 76.98 Board Members 3/27/18 A6980 Cleaning Supply Order 51079 $ 76.98 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 $ 76.98 Total $ 76.98 April 10,2018 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 PAwmvKm claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ►C���P,AK-�P�C?D`1Jr��TS�1�IC�-� �602t©pu C Eagle Dave nvo�e�umber,�A'698 y, ; arr)ae;i1�7tt403. s -18x MIRInvo be Date. �Ma1 27., Page: 1 Voice: (317)614-7575 MAR 2 912018 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 Attn: JIM or Freddy USA Carmel, IN 46032 USA Customer ID u ttrQieP ,� Payment Terms 031502 Net 30 Days Sales Rep ID in Ship Date Due Date Hand Deliver 3/27/18 4/26/18 Quantity Item Description Unit Price Amount 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 76.98 Sales Tax Freight Total Invoice Amount 76.98 Check/Credit Memo No: Payment/Credit Applied u` "mvl