HomeMy WebLinkAbout330661 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 366118
` ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******436.22*
?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 330661
'�Q#oN�b�'` CARMEL IN 46033 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7337 436.22 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 436.22 12602 Double Eagle Drive Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#rfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A7337 4238900 $ 436.22 Board Members 9/19/18 A7337 Cleaning Supplies 51946 $ 436.22
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
$ 436.22 Total $ 436.22
September 25,2018
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 120_
Accounts Payable Coordinator Clerk-Treasurer
Title
ACE.-PW,jP CTS INC.
126DoublerEagleDnve
Wa_ice Nurber:—A-7337`'
C9mel"'IN44603gq
3
=-- - p lnv�oice Date Sep-,1 9 201$--
Page. 1
Voice: (317)614-7575 SEN 2 4 2018 Duplicate
Fax: (317)614-7574
Y:
Bill To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Paris Dr East
Carmel, IN 46032 Attn: JIM or FREDDY
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms
031502 51946 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 9/19/18 10/19/18
Quantity Item Description Unit Price Amount
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
4.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 89.96
1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99
UM/CS
2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90
1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49
REFILL- 1600 ML BOTTLES 4/CS
UM/CS
1.00 63000809 DIVERSEY SPOT REMOVER 32 OZ 6/CS 49.90 49.90
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UWCS
Subtotal 436.22
Sales Tax
Freight
Total Invoice Amount 436.22
Check/Credit Memo No: Payment/Credit Applied
TOTAL 43ti22