HomeMy WebLinkAbout331403 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 366118
® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******190.44*
9 =a CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 331403
M?3uN"c�. CARMEL IN 46033 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7379 190.44 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 190.44 12602 Double Eagle Drive Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A7379 4238900 $ 190.44 Board Members 10/9/18 A7379 Cleaning Supplies 52017 $ 190.44
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
$ 190.44 Total $ 190.44
October 17,2018
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
PR.RR
1.2602 Dou le Eagle�D°nveJ -� —�
E -- invoice Number�A 7379 1
armeitN 46033
� >:��•� �Invoiee Date.„- Oct 9, 2018`
Page:
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 704C 6 201
T...............................
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: JIM or FREDDY
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms _
031502 52017 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 10/9/18 11/8118
Quantity Item Description Unit Price Amount
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
1.00 60080343 2PLY FACIAL TISSUE 100/13X 30 BX/CS 22.49 22.49
2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98
100/CS UM/CS
1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99
UM/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UWCS
Subtotal 190.44
Sales Tax
Freight
Total Invoice Amount 190.44
Check/Credit Memo No: Payment/Credit Applied
TOTAL
;� 190.44