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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 �