HomeMy WebLinkAbout214539 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK AMOUNT: $346.95
CARMEL IN 46033
CHECK NUMBER: 214539
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4237000 A3372 346 . 95 REPAIR PARTS
r r
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-3372
Invoice Date: Oct 25, 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 29100 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 10/25/12 11/24/12
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
Rurch..Se
Descri tion SCE i�1ACl�lKE F/�T� '
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i_ine L escr
Pur i h aser. Date
A; fir,_v aI Date
Subtotal 346.95
Sales Tax
Freight
Total Invoice Amount 346.95
Check/Credit Memo No: Payment/Credit Applied
TOTAL 346.95
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
10/25/12 A3372 Ice machine filters 29100 $ 346.95
Total $ 346.95
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
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#MTLE AMOUNT Board Members
Dept#
1095-1 A3372 4237000 $ 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
15-Nov 2012
PhAUMMihi
Signature
$ 346.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund