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Home My WebLink About218747 04/09/2013 , ,a ^, 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: $359.40 CARMEL IN 46033 CHECK NUMBER: 218747 CHECK DATE: 419/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 A3713 231 . 96 OTHER MAINT SUPPLIES 1093 4238900 A3748 127 .44 OTHER MAINT SUPPLIES ,f A:CE,. PAK;PR0D.U.CTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-3713 Invoice Date: Mar 25, 2013 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 1427 EAST 116TH STREET Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID Customer PO Payment Terms 031502 M000929 Net 30 Days Sales Rep ID Shipping Wthod Ship Date Due Date Hand Deliver 3/25/13 4/24/13 Quantity Item Description Backorder Qty Unit Price Amount 2.00 60094441 4PLY BRAWNY 1/4 FOLD SCRIM WIPER 59.99 119.98 [GP 29000#]80 PER BOX 12/CS UM/CS 2.00 60094442 2PLY BRAWNY WHITE WIPER [GP 55.99 111.98 29221#1 148 PER BOX 20/CS UM/CS Subtotal 231.96 Sales Tax Freight Total Invoice Amount 231.96 Check/Credit Memo No: Payment/Credit Applied TOTAL 231.96 ACE - PAK,PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-3748 Invoice Date: Mar 25, 2013 �. ° � �� Page: 1 Voice: (317)614-7575 MAR 2 7 2p13 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 29579 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 3/25/13 4/24/13 Quantity Item Description Backorder Qty Unit Price Amount 3.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 53.97 7.5X3.5X10"500/BOX UM/BOX 3.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 73.47 GAL 1 M/CS UM/CS 3.00 63000500 CHANGING STATION PROTECTIVE LINERS 500/CS UM/CS [BACKORDERED-WILL DELIVER IN FEW DAYS] Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied TOTAL 127.44 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 3/25/13 A3713 Cleanin� supplies $ 231.96 3/25/13 A3748 Janitorial supplies $ 127.44 Total $ 359.40 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. 366118 Ace - Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 359.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center/lot. C->;erlere� PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 A3713 4238900 $ 231.96 1 hereby certify that the attached invoice(s), or 1093 A3748 4238900 $ 127.44 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 4-Apr 2013 Signature $ 359.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund