HomeMy WebLinkAbout327625 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******619.1 1*
s CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 327625
9��TON L� CARMEL IN 46033 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7196 127.44 OTHER MAINT SUPPLIES
1093 4238900 A7199 491.67 OTHER MAINT SUPPLIES .
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 619.11 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 A7196 4238900 $ 127.44 Board Members 7/11/18 A7196 Waterpark Trash Bags for 2018 Season 51413 $ 127.44
1093 A7199 4238900 $ 491.67 7/11/18 A7199 Weekly Cleaning Supplies 51670 $ 491.67
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
$ 619.11 Total $ 619.11
July 18,2018
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
Title
`tom
t�ACE--PAKtPRO'DUCTS'INC. _ C1
1�26.02 Doubl'e'y'Eagle Drive -� �Fnvo
{Carmel I8 033-� '�i a ice Number 'A-7196 '
ice Date
JUL ;Jul 11,2018 v,
1 'l[11r�
� � 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: 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 7/11/18 8/10/18
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
�fTOTA 1�27> 4w '
AGE-- P�1KIrRO.DaUC1�SIN ILI IE_
12602,Qouble� agle =nve � nvoice Number A-7199
Carmelo N+46033
invoice Date Jul 11,2018
M 44C-1' 5D Page: 1
Voice: (317)614-7575 J U L
1 7 2018 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: JIM or FREDDY
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms
031502 51670 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Courier 8/10/18
Quantity Item Description Unit Price Amount
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
5.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 112.45
2.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 154.98
REFILL-1600 ML BOTTLES 4/CS
1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.29 16.29
HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS
2.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 35.98
7.5X3.5X10"500BOX UM/BOX
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
Subtotal 491.67
Sales Tax
Freight
Total Invoice Amount 491.67
Check/Credit Memo No: Payment/Credit Applied
TOTAL 491167.x;