HomeMy WebLinkAbout325793 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 366118
® ..
;• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******552.79*
CARMEL, INDIANA 46032 '12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 325793
FM;�roN. CARMEL IN 46033 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7080 552.79 OTHER MAINT SUPPLIES
k
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 552.79 12602 Double Eagle Drive Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A7080 4238900 $ 552.79 Board Members 5/14/18 A7080 Cleaning Supplies 51328 $ 552.79
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
$ 552.79 Total $ 552.79
May 21,2018
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 Payable Coordinator Clerk-Treasurer
Title
AC -T PAK PRODUCTS INC. W1, E
1`2602 Double Ea Ie Drue
Carmel;;tN A 7080 _
- �nvoi a Nur>iber-.F .
' :�� �
546033 C, �� �
- ---�,a'++-� In ice4Date 1 May 14 2018
C' /'�. �f3�.3%-�. �ry.v,.n',.=d �•!':r i Y ','S 4.ca•k�•
r,
MAY 1 $ 2018
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 U.
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 PO Payment Terms _
031502 51328 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 5/14/18 6/13/18
Quantity Item Description Unit Price Amount
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
5.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 92.45
100/CS UM/CS
5.00 60080343 2PLY FACIALTISSUE 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
1.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 43.95
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49
REFILL- 1600 ML BOTTLES 4/CS
UM/CS
Subtotal 552.79
Sales Tax
Freight
Total Invoice Amount 552.79
Check/Credit Memo No: Payment/Credit Applied
TOTAL .552 79_
s �