HomeMy WebLinkAbout330368 09/25/18 a°�'"AM
�/ CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******654.15*
s. a'; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 330368
9.gitrSi+�` CARMEL IN 46033 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7325 299.83 OTHER MAINT SUPPLIES
1125 4238900 51931 A7332 354.32 OUTDOOR PARK CLEANING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 654.15 12602 Double Eagle Drive Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
Po#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)-or bill(s)) PO# Amount.
1093 A7325 4238900 $ 299.83 Board Members 9/10/18 A7325 Cleaning Supplies 51914 $ 299.83
51931 F A7332 4238900 $ 354.32 9/14/18 A7332 Outdoor Park Cleaning Supplies 51931 $ 354.32
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
$ 654.15 Total $ 654.15
September 20,2018
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
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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 Or East
Carmel, IN 46032 Attn: JIM or FREDDY
USA Carmel, IN 46032
USA
_ Customer ID ustomer PO Payment Terms
031502 51914 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 9/10/18 1`0/10/18
Quantity Item Description Unit_Price Amount
1.00 63000500 CHANGING STATION PROTECTIVE 69<99 69.99
LINERS 500/CS UM/CS
3.00 60080343 2PLY FACIALTISSUE 100/13X 30 BX/CS 22.49 67.47
2.00 60050495 C-FOLD PAPERTOWEL 2.4M/CS 25.99 51.98
UM/CS
2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90
1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 22.49 22.49
TOWEL[85 SHEETS]30 RLS/CS
Subtotal 299.83
Sales Tax
Freight
Total Invoice Amount 299.83
Check/Credit Memo No: Payment/Credit Applied
ON 0
C Ex
- - ---- 0010E
SEP 14 1018 Page:
I
.Voice: (317)614-7575' I , c
Duplicate
Fax: (317)6147574
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 Payment Terms
031502Net 30 Days
41
Sales Rep ID Shy d Ship Date Due Date
Hand Deliver 9/14/18 10/14/1.8.
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 15334073 CAN LINER BLK 33" X39' 1 MIL 100/CS 14.79 29.58
UM/CS
10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90
100/BOX U M/BOX
Subtotal 354.32
Sales Tax
Freight
Total Invoice Amount 354.32
Check/Credft Memo No Payment/Credit Applied