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Home My WebLink About219204 04/24/2013 ,CITY OF CARMEL' INDIANA VENDOR: 366118 Page 1 of 1 4a o�c�.rvfi ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $608.30 CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK NUMBER: 219204 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A3747 209. 97 OTHER MAINT SUPPLIES 1094 4238900 A3782 398 . 33 OTHER MAINT SUPPLIES ACE - PAK PRODUCTS INC. 12602 Double Eagle Dnve Carmel,,IN 46Q33 Invoice Number: A-3747 Invoice Date: Apr 2, 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 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 4/2/13 5/2/13 Quantity Item Description Backorder Qty Unit Price Amount 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS Subtotal 209.97 Sales Tax Freight Total Invoice Amount 209.97 Check/Credit Memo No: Payment/Credit Appried TOTAL 209.97 ACE -.PAK PRODUCTS INC. 1.2602SDouble,Eagle.Drive Carmel,.IN.46033 Invoice Number: A-3782 Invoice Date: Apr 10, 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 1235 Central Park Drive East Carmel, IN 46032 Attn: Matthew Bush USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 29623 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 4/10/13 5/10/13 Quantity Item Description Backorder Qty Unit Price Amount 7.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 150.43 30/CS UM/CS 4.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 97.96 GAL 1M/CS UM/CS 3.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 53.97 7.5X3.5X10"500/BOX UM/BOX 3.00 63000722 DRAIN OPENER BY ESSENTIAL 31.99 95.97 INDUSTRIES 1QT BOTTLES 12/CS UM/CS Purchase Description P.O.# PorF G.L.# -- Budoet Line`bescr Purchaser Date Approval Date__J Subtotal 398.33 Sales Tax Freight Total Invoice Amount 398.33 Check/Credit Memo No: Payment/Credit Applied TOTAL X398:`33 . I I 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 4/2/13 A3747 Janitorial supplies 29579 $ 209.97 I4/10113 A3782 Janitorial supplies 29623 $ 398.33 +1 I Total $ 608.30 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$ $ 608.30 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. 4,CCT#/TITLE AMOUNT 1093 A3747 4238900 $ 209.97 1 hereby certify that the attached invoice(s), or A3782 4238900 $ 398.33 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 18-.Jan 2013 -)3N&MjXjA) Signature $ 608.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund