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HomeMy WebLinkAbout332907 12/06/18 1 d"C,A�I CITY OF CARMEL, INDIANA VENDOR: 366118 j ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******700.06* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 332907 ';ETON CARMEL IN 46033 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A7458 494.29 OTHER MAINT SUPPLIES 1125 4238900 A7462 205.77 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An Invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 700.06 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#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 A7458 4238900 $ 494.29 Board Members 11/20/18 A7458 MCC Cleaning Supplies 52154 $ 494.29 1125 A7462 4238900 $ 205.77 11/21/18 A7462 Cleaning Supplies xx7659 $ 205.77 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 $ 700.06 Total $ 700.06 November 28,2018 I 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 20_Accounts Payable Coordinator Clerk-Treasurer Title CE=P74K PRODUCTS! INC M Q)�C 1k2602 Double,,Eagle,©mve- Ilnvoice.Number. A�45�liN, 4.6.03 .--� (nvorce Date. 2018 7NOV � 6 201 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: 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 USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms 031502 52154 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 11/20/18 12/20/18 Quantity Item Description Unit Price Amount 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 5.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 112.45 1.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 18.49 100/CS 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 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99 12/CS UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS Subtotal 494.29 Sales Tax Freight Total Invoice Amount 494.29 Check/Credit Memo No: Payment/Credit Applied tOTAL. 494 291 ...- b. l /�C:EPAKqiPRO,DUCTS INC. 12602goukile.Eagle Dn`ve—� z. Invoice Number:. A�7462�_ � Car'am'el„IN 46033,Ell'°,�� a`,CC �� �nvoice--Date: Nov21;2018— . . t .� N 0 V 2 7 2018 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 By; Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th St Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms _ 031502 XX-7659 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 11/21/18 12/21/18 Quantity Item Description Unit Price Amount 9.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 121.41 200/13X UM/BX 1.00 60025022 TOILET TISSUE 2 PLY 500 SHEETS/RL 39.99 39.99 96 RL/CS UM/CS 3.00 15334073 CAN LINER BLK 33"X 39" 1 MIL 100/CS 14.79 44.37 UM/CS Subtotal 205.77 Sales Tax Freight Total Invoice Amount 205.77 Check/Credit Memo No: Payment/Credit Applied TOTAL 205.77