HomeMy WebLinkAbout325184 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 366118
' CHECK AMOUNT: $'•'****684.65'
� ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 325184
CARMEL IN 46033 CHECK DATE: 05/15/18
TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7064 684.65 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 684.65 12602 Double Eagle Drive Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE No. ACCT#RITLE AMOUNT -Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A7064 4238900 $ 684.65 Board Members 5/3/18 A7064 Cleaning Supplies 51269 $ 684.65
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
$ 684.65 Total $ 684.65
May 8,2018
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
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REC '� � Invoice Date��,,Way_3,_2018 '
MAY 0 4 2018 Page: 1
Voice: (317)614-7575 a 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 Drive East
Carmel, IN 46032 Attn: JIM
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms
031502 51269 Net 30 Days
Sales Rep ID Shipping Method Ship Data Due Date
Hand Deliver 5/3/18 6/2/18
Quantity Item Description Unit Price Amount
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS
2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 100/CS 18.49 36.98
5.00 60080343 2PLY FACIAL TISSUE 100/BX 30 BX/CS 22.49 112.45
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL 1 M/CS
1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99
UM/CS
4.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 175.80
4.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 167.96
12/CS
Subtotal 684.65
Sales Tax
Freight
Total Invoice Amount 684.65
Check/Credit Memo No: Payment/Credit Applied _
TOTAL ,' 684:65`,