HomeMy WebLinkAbout324304 04/25/18 "f. . CITY OF CARMEL, INDIANA VENDOR: 366118
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d ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******326.89*
?�. CARMEL, INDIANA 46032 1 A02 DOUBLE EAGLE DRIVE CHECK NUMBER: 324304
_roN CARME , ;46033 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION
1093 4238900 A7001 326.89 OTHER MAINT SUPPLIES
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 326.89 12602 Double Eagle Drive Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A7001 4238900 $ 326.89 Board Members 4/5/18 A7001 Cleaning Supply Order 51123 $ 326.89
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
$ 326.89 Total $ 326.89
April 17,2018
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
claim paid motor vehicle highway fund Signature .,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
A►C AK AMU OHTS
10 .
- IO EMU/ OUCIE
60, Double Eagle Dnve nvoice Number,:
oMaCarmel, IN 46033 gnaw
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APR 1 2 2018 Page:
Voice: (317)614-7575 Duplicate
BY: .......... ...............
Fax: (317)614-7574 F E
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 120 Payment Terms
031502 Net 30 Days
Sales Rep ID Ship Date Due Date
Hand Deliver 4/5/18 5/5/18
Quantity. Item Description Unit Price Amount
2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98
10616S UM/Cs
4.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 89.96
4.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 167.96
12/CS UM/CS
1.00 63000721 ELIMINATOR DRAIN MAINTAINER IQ-r 31.99 31.99
12/CS UM/CS
Subtotal 326.89
Sales Tax
Freight
Total Invoice Amount 326.89
Check/Credit Memo No: Payment/Credit Ii