Loading...
HomeMy WebLinkAbout327274 07/10/18 4�o�C�yMf J! �� CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******825.68* i� a°:. CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 327274 9M�1rSi.� CARMEL IN 46033 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 A7172 141.45 OTHER MAINT SUPPLIES 1093 4238900 A7173 127.44 OTHER MAINT SUPPLIES 1093 4238900 A7178 556.79 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 825.68 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 A7172 4238900 $ 141.45 Board Members 6/28/18 A7172 AO Cleannig Supplies xx7125 $ 141.45 1093 A7173 4238900 $ 127.44 6/28/18 A7173 Waterpark Trash Bags for 2018 Season 51413 $ 127.44 1093 A7178 4238900 $ 556.79 1 hereby certify that the attached invoice(s),or 6/29/18 A7178 Cleaning Supplies MCC 51625 $ 556.79 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 $ 825.68 Total $ 825.68 July 3,2018 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 1PANVhVKW claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title t ."SCE=LAK 80,11 CTS INC. x f 12602DDouti{e Eagle-Dnve __ - FJUN q ,., Invoice.Number:�A 7172) Carrmel;IN 4.6033--- 'Z r ' I nvo ice.Date; ";:L—Jun-i8,2 0� 8 8 2010 Page. -1Voice: (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 Admin Office USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms _ 031502 XX-7125 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/28/18 7/28/18 Quantity Item Description Unit Price Amount 1.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 18.49 100/CS UWCS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1 M/CS U M/CS 1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 22.49 22.49 TOWEL[85 SHEETS]30 RLS/CS UM/CS 1 1.00 60025022 TOILET TISSUE 2 PLY 500 SHEETS/RL 39.99 39.99 96 RL/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 141.45 Sales Tax Freight Total Invoice Amount 141.45 Check/Credit Memo No: Payment/Credit Applied _ TOTAL . kt; ACE-- I�AKPRQD,UCTS INC. , 12602tiDoubreEagle Dnve Inyotce Number. A 7173 Carmef;tN46033� - 7 Inv Date-,1u'n 8 Ca 1. Page: Voice: (317)614-7575 J U L 0 2 2010 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 Dr East 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 6/28/18 7/28/18 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 _ TOTALS 144 ACP�ACP RODaUCTS INC. �° 12602©oub(e�^Eagle-Drive � < Carmel,tN`46033 CInvoice Number.. HA-C717 -� - Rig o R <. ' � Invofice Date Jun.29;.20'18 age. 7JUL 0 2 201� Dup►icate Voice: (317)614-7575Fax: (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 51625 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/29/18 7/29/18 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 4.00 60080343 2PLY FACIAL TISSUE 100/13X 30 BX/CS 22.49 89.96 3.00 60050495 C-FOLD PAPER TOWEL 2AM/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 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS 1.00 63000504 BLACK URINAL FLOOR MAT 6/130X 43.95 43.95 ***3 CASES BACKORDERED*** Subtotal 556.79 Sales Tax Freight Total Invoice Amount 556.79 Check/Credit Memo No: Payment/Credit Applied TOTAL 156,-.79-?-