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HomeMy WebLinkAbout328813 08/14/18 y p�_Cgq� \�. CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******314.82* :\ CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 328813 'agTON�. CARMEL IN 46033 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 51755 A7241 314.82 PARK CLEANING SUPPLIE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 314.82 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvolce Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51755 F A7241 4238900 $ 314.82 Board Members 7/30/18 A7241 Outdoor Park Cleaning Supplies 51755 $ 314.82 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 $ 314.82 Total $ 314.82 August 7,2018 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 PAK PRMUCTS INC. i2602®ouble E& IFIWDrive Invoke Number Carmel, 334 ^� '� I voce Date Jut 3d ;2018 ; AUG 01'3 20�� 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 1427 East 116th Street Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms _ 031502 51755 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/30/18 8/29/18 Quantity Item Description Unit Price Amount 8.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 107.92 200BX UM/BX 8.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 147.92 100/CS UM/CS 2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98 Subtotal 314.82 Sales Tax Freight Total Invoice Amount 314.82 Check/Credit Memo No: Payment/Credit Applied TOTAL ix - -