HomeMy WebLinkAbout333696 12/19/18 �%'��'� CITY OF CARMEL, INDIANA VENDOR: 366118
\, CHECK AMOUNT: $*******627.49*
�� ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
:l CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 333696
v�,_,./r CARMEL IN 46033 CHECK DATE: 12/19/18
«pN GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7482 627.49 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 627.49 12602 Double Eagle Drive Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A7482 4238900 $ 627.49 Board Members 12/4/18 A7482 Cleaning Supplies 52191 $ 627.49
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
$ 627.49 Total $ 627.49
December 11,2018
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
ACE�-PAK-PRODUCTS INC.
arm
agle Dnve Invoic`ft" bergel; IN46033 fe Date D2018 "
-XrM Page:
Voice: (317)614-7575DEC 0 6 2018Duplicate
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 or FREDDY
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms _
031502 52191 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 12/4/18 1/3/19
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/BX 30 BX/CS 22.49 67.47
4.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 73.96
100/CS UM/CS
3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 1-31.85
2.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 154.98
REFILL- 1600 ML BOTTLES 4/CS
1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.29 16.29
HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS
UM/CS
1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99
UM/CS
2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98
GAL 1M/CS UM/CS -
2.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 35.98
7.5X3.5X10"500/BOX UM/BOX.
Subtotal 627.49
Sales Tax
Freight
Total Invoice Amount 627.49
Check/Credit Memo No: Payment/Credit Applied
TOTAL