HomeMy WebLinkAbout 334379 01/18/19 i
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/ CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK,AMOUNT: $*******492.77*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK;NUMBER: 334379
y,�TON'E° CARMEL IN 46033 CHECK.DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7531 492.77 OTHER- MAINT SUPPLIES
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
-- - - - - -
anTte, In Sum of$ Purchase Order
366118 Ace-Pak Products Inc. Terms
$ 492.77 12602 Double Eagle Drive Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PD#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A7531 4238900 $ 492.77 Board Members 1/2/19 A7531 Weekly Cleaning Supplies 52287 $ 492.77
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
$ 492.77 Total $ 492.77
January 9,2019
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 Payable Coordinator Clerk-Treasurer
Title
1
12602'Double-Eagle Dnve a 4voce�Numberrx '=A{7531
Carmelw7P,IN�460335 Invoice ate- Jan 2 201�
,.
Page: 1
Voice: (317)614-7575 J oI v 7 0 19 Duplicate
Fax: (317)614-7574 1 1
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 52287 Net 30 Days
Sales Rep ID Shipping Method Ship Date ! Due Date
Hand Deliver 1/2/19 2/1/19
Quantity Item Description Unit Price Amount
6.00 60080343 2PLY FACIAL TISSUE 100/BX 30 BX/CS 122.49 134.94
4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96
100/CS UM/CS
2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 143.95 87.90
2.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP ;77.49 154.98
REFILL-1600 ML BOTTLES 4/CS
UM/CS
1.00 63000720 COWBOY CLEANER& DEGREASER- '40.99 40.99
1GA 4/CS
Subtotal 492.77
Sales Tax
Freight
Total Invoice Amount 492.77
Check/Credit Memo No: Payment/Credit Applied _
TOTAL r'�'492.77 r