HomeMy WebLinkAbout329603 09/05/18 �%'�'�F. CITY OF CARMEL, INDIANA VENDOR: 366118
\, CHECK AMOUNT: $*******127.44*
." `; ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
9� /rq, CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 329603
�groN,i� CARMEL IN 46033 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7279 127.44 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER.
. .
s. CITY OF CARMEL
VOUCHER NO.. WARRANT NO. . . .
An invoice of bill to be properly:itemized must show;kind of service,'where perfomied,dates service rendered,by
Vendor# 366118 Allowed. 20' whom;.rates p'ee day,number of hours,'rate per hour,.number of'units,,price per unit,etc.
Ace--Pak Products Inc.' Payee '.
12602 Double'Eagle Drive
Carmel, IN 46033' In of$ Purchase order#
366118Ace.-:Pak Products Inc.: Terms:
$. 127:44
12602 Double Eagle:Drive: : Date Due
Carmel;IN 46033
ON ACCOUNT OF APPROPRIATION FOR
it
109 'Monon Center
ao#ornvolce Description
INVOICE NO. ACCT#(TITLE -AMOUNT
Dep[# Invoice.Date umber Number . (or note'attached.invoice(s)or.bill(s)) PO'# Amount
1093 AZ279 4238900 : =$: 127.44 Board Members 8/15/18 A7279. Waterpark Trash:Bags for 2018 Season : 51413. $ 127.44
hereby certify that the attached invoice(s),or
6 .
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
$ 127.44: : Total. $. : '127.44.
August-24,2018 :
Ihereby certify that the attached invoice(s),or bill(s)'is'(are)true and correcf andd have audited same in'accordance'
((J�' with IC'5-11-1,0=1.6
Cost distribution ledger classification if
claim'paid motor vehicle highway fund .: signature.. 1:20
Accounts Payable Coordinator. . — . ,Clerk-Treasurer.
Title'
J i
ACE P 1K P 20D�JC75 I'NC. F 9
,. p _ :
26�02Qouble Eagle-Drive Invoice Number A-727g9.
Carmel;IN'46033�� - r
--_..
I WED InV
Date Aug 15;2018
Voice: (317)614-7575 AUG 2 3 2010 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 51�� Net 30 Days
Sales Rep ID �5ttip ipip ng Met d Ship Date Due Date
Hand Deliver 8/15/18 9/14/18
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
TOTAL