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HomeMy WebLinkAbout326558 06/28/18 +�r C�q3 /` \� CITY OF CARMEL, INDIANA VENDOR: 366118 �l ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $***""1,063.26* i., ?�'. CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 326558 9.y���oN�� CARMEL IN 46033 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 A7022 206.70 SAFETY SUPPLIES 1093 4238900 A7136 127.44 OTHER MAINT SUPPLIES 1093 4238900 A7143 631.16 OTHER MAINT SUPPLIES 110 4238900 A7144 97.96 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace.-Pak Products Inc. Terms $ 1,063.26 12602 Double Eagle Drive Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109-Morton Center 1110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice _ Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 A7022 4239012 $ 206.70 Board Members 4/18/18 A7022 First Aid Supplies for Waterpark Aquatics xx6728 $ 206.70 1093 A7136 4238900 $ 127.44 6/13/18 A7136 Waterpark Trash Bags for 2018 Season 51413 $ 127.44 1093 A7143 4238900 $ 631.16 1 hereby certify that the attached invoice(s),or 6/14/18 A7143 MCC Cleaning Supplies 51547 $ 631.16 110 A7144 4238900 $ 97.96 bill(s)is(are)true and correct and that the 6/14/18 A7144 Wilfong Cleaning Supplies 6/11/18 xx7050 $ 97.96 materials or services itemized thereon for which charge is made were ordered and received except $ 1,063.26 Total $ 1,063.26 June 20,2018 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 IPACNVW� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title a .j x2602 Da le Eagle Drive -mss; , e Number: A-7U22 Invoice_Date: Ap 18, N 201 Page: $ ° Voice: 13;1 :6147575' Duplicate. t Faic,; (31:x„6147574; �_ y { CarmeGClay Parks&Recreation ,-`� �'; Carmel C{ay Parks&Recieatiom� 14411 East 11fit}iiStreet +, 1*235�Central ParkDn�e East; i Carmel 'IN 4"6Q32_ TA,ttn Ter._ .—uA ; Carmel, IN 4;6032 i U.SA -Customer PO UM - - - --- - Net 3A,O fts - - -- 4 Shrppng�M® iotl _ - —,SFiip Datie_ _Due ate 5118/1'8 I _ - _y Quantity "� Item -�-� - --- De CScs nptionl -� _lJnrt Price- 1 Amours `63001Q42F --_ .NITRILEGLQIlE-POWDER FREE M"- ` --- 6 89 ; - -- 103,35. 100OO <V, -ax" i 151001]630U,1.043F NITRILE GLOUE;!POINDER;FREE. LG fi:8_'.9.; 1Q3:35 - - _ i ,. 1;OOOOX U M/BhQXR �i j 1 :i i f , R f 3S'ubtotalj 2U6 70; J Fffi-o Check/Cr-e- i TOTAL -- 27.01 r A&.1 -IOAGOUX; S INC. .:; : 1�6 oublez agle D'nve`" ' Invoice Number: A-7136 17 Camte IrN,46033; ? � ;. � ¢� Invoice Date: =Jun 2018 JUN 1 4 2010 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 % Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Attn: Blanket Order USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms _ 031502 51413 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/13/18 7/13/18 Quantity Item Description Unit Price Amount 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied �OTI4L _.a._ - . �,- -• --• - ;127,x44'° ACE = LAK^PRODUCTS INC. 2602 Double Eagle.©nve. ;s r °� Cannel, tN 46033 InvoirieNumber:�A7143 JUN 1 2018 voicetDate. Jun 14.-,2 N8 Page. 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 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 51547 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/14/18 7/14/18 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 BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 3.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 67.47 3.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 77.97 UM/CS 1.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 77.49 REFILL- 1600 ML BOTTLES 4/CS UM/CS 4.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 175.80 Subtotal 631.16 Sales Tax Freight Total Invoice Amount 631.16 Check/Credit Memo No: Payment/Credit Applied TOTAL AW6571fid rf ACE:,PAK PRODUCTS INC. �CM0 6� ; 12502 Double Eagle D•Ry r' ,Q� �� 1 Invdice�Nbmber-'A=7�1�44 + Carmel INr46033"r.., Inv9 DN e. ' Jun 1`4�2o1,8 JUN 8 Page: 1 Voice: (317)614-7575BY: ............. Duplicate ............... Fax: (317)614-7574 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 XX-7050 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/14/18 7/14/18 Quantity Item Description Unit Price Amount 2.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 36.98 100/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS Subtotal 97.96 Sales Tax Freight Total Invoice Amount 97.96 Check/Credit Memo No: Payment/Credit Applied _ TOTAL e` 97"96 F