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Home My WebLink About217936 03/13/2013 - CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 *f ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK AMOUNT: $726.24 ". + CARMEL IN 46033 CHECK NUMBER: 217936 CHECK DATE: 3/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A3663 380 . 88 OTHER MAINT SUPPLIES 1093 4238900 A3671 345 . 36 OTHER MAINT SUPPLIES ACE—PAK,PRODUCTaS INC. 12602 D'bublesEagle,,Ddve. a Carmel jlN'.-46:033` Invoice Number: A-3663 Invoice.Date: Feb�20,_20,13 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Attn: Matthew USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 29419 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/20113 3/22/13 Quantity Item Description Backorder Qty Unit Price Amount 6.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 128.94 30/CS UM/CS 6.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 251.94 12/CS UM/CS Subtotal 380.88 Sales Tax Freight Total Invoice Amount 380.88 Check/Credit Memo No: Payment/Credit Applied TOTAL `380?88,1- ACE. - PAK PRODUCTS INC. 12602 Double Eagle Drive � � I T 17 Carmel,_IN-46033 InvoiceiNumber -A 36T1 MAR 0 4 201 I Invoice:.Date:: Feb:26;.2013 3 j Page: 1 Voice: (317)614-7575' _ ----- Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Attn: Matthew USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 29470 Net 30 Days _ Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/26/13 3/28/13 Quantity Item Description Backorder Qty Unit Price Amount 1.00 63000720 COWBOY CLEANER &DEGREASER- 40.99 40.99 1GA 4 1CS UM/CS 5.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 24.99 124.95 UM/CS 7.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 150.43 30/CS UM/CS 1.00 63000722 DRAIN OPENER BY ESSENTIAL 28.99 28.99 INDUSTRIES 1QT BOTTLES 12/CS UM/CS Subtotal 345.36 Sales Tax Freight Total Invoice Amount I 345.36 Check/Credit Memo No: Payment/Credit Applied TOTAL 345:36 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. 366118 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 2/20/13 A3663 Janitorial supplies 29419 $ 380.88 2/26/13 A3671 Janitorial supplies 29470 $ 345.36 Total $ 726.24 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. 366118 Ace - Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 726.24 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A3663 4238900 $ 380.88 1 hereby certify that the attached invoice(s), or 1093 A3671 4238900 $ 345.36 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 7-Mar 2013 Signature $ 726.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund