HomeMy WebLinkAbout329394 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECKAMOUNT: $*******369.11*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 329394
(9,
CARMEL IN 46033 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 51845 A7280 369.11 OUTDOOR CLEANING SUPP
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 369.11 12602 Double Eagle Drive Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51845 F A7280 4238900 $ 369.11 Board Members 8/16/18 A7280 Outdoor Park Cleaning Supplies 51845 $ 369.11
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
$ 369.11 Total $ 369.11
August 22,2018
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
ACES='PA �P1217? CATS;INC.
X12602 Double Eagle Dnve� � �
�,MInvoice�—Number. E6,10��
nvoice Date Aug
.. .- AUG Z 2010 Page. 1
Voice: (317)614-7575
NY: 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 51845 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 8/16/18 9/15/18
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
3.00 15334073 CAN LINER BLK 33"X39" 1 MIL 100/CS 14.79 44.37
UM/CS
10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 68.90
100BOX UMBOX
Subtotal 369.11
Sales Tax
Freight
Total Invoice Amount 369.11
Check/Credit Memo No: Payment/Credit Applied
TOTAL