HomeMy WebLinkAbout207361 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
ONE CIVIC SQUARE ACE -PAK PRODUCTS INC CHECK AMOUNT: $346.95
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 207361
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 A2957 346.95 EQUIPMENT REPAIRS M
t
ACE PAK PRODUCTS INC.
12602 Double Eagle Drive Invoice :Number A 2957
Carmel, IN 46033
Invoice Date: Mar13', 2012
D
MAR 16 2012 Page: 1
Voice: (317) 614 -7575 Duplicate
Fax: (317) 614 -7574
Bill To: Ship to:
Carmel Clay Parks Recreation Monon Center
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn: Matthew Bush
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 MC002663 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 3/13/12 4/12/12
Quantity Item Description Backorder Qty Unit Price Amount
6.00 63000220 EVERPURE MC2 FILTER CARTRIDGE 54.95 329.70
#EV9612 -56 UM /EA
3.00 63000221 EVERPURE EC110 PRE FILTER 5.75 17.25
CARTRIDGE #EV9534 -12 UM/EA
Purchase
Description
P.O. (YlC 0 D� a C 3 Poe
G.L.# I io9 -3�0�
L Cu m
Line Descr UAP
Purchaser bate
Approval I date
Subtotal 346.95
Sales Tax
Freight
Total Invoice A mount 346.95
Check /Credit Memo No: Payment/Credit Applied
TOTAL 346:95
()OJ.IM.
3 -1 (o l'a
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Ace Pak Products Inc. Terms
12602 Double Eagle Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/13/12 A2957 Ice machine filters 346.95
Total 346.95
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Ace Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of
346.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 A2957 4350000 346.95 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
22 -Mar 2012
Signature
346.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund