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220509 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC i CHECK AMOUNT: $1,464.35 CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK NUMBER: 220509 CHECK DATE: 6/412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A3849 746 .21 OTHER MAINT SUPPLIES 1093 4238900 A3854 502 . 34 OTHER MAINT SUPPLIES 1093 4350000 A3857 215 . 80 EQUIPMENT REPAIRS & M ACE-- PAK-PIR,4DUCTS INC. 1260.2 Couble�Eagie 'Dn.ve Carin'61AN 46033 Invoice Number: A-3849 Invoice Date: May 6, 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: 'Jim Ransford USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 29706 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 5/6113 6/5/13 Quantity Item Description Backorder Qty Unit Price Amount 10.00 15604348 CAN LINER BLK 43" X 48" 22 MIC 26.99 269.90 150/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 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 64.47 30/CS UM/CS 10.00 60050495 C-FOLD PAPER TOWEL 2.41V/CS 24.99 249.90 UM/CS 2.00 63000722 DRAIN OPENER BY ESSENTIAL 31.99 63.98 INDUSTRIES 1QT BOTTLES 12/CS UM/CS Subtotal 746.21 Sales Tax Freight Total Invoice Amount 746.21 Check/Credit Memo No: Payment/Credit Applied TOTAL 746.21 ACE -..PAK-P.RODUC-S"1NC. 12602.Double Eagle Drive Carmel, IN 46033 Invoice Number: A-3854 Invoice Date: May 9,2013 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: Jim Ransford USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 29706 Net 30 Days --_—Sales Rep ID- Shipping Method Ship Date Due Date Hand Deliver 5/9/13 6/8/13 Quantity Item Description Backorder Qty Unit Price Amount 2.00 63000504 URINAL FLOOR MAT BLACK W/FRESH 43.95 87.90 SCENT UM/CS 1.00 63000807 SPITFIRE GRAFFITI REMOVER 32 OZ 54.99 54.99 SPRAY 12/CS UM/CS 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 137.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 2.00 63000221 EVERPURE EC110 PRE-FILTER 5.75 11.50 CARTRIDGE #EV9534-12 U M/EA Subtotal 502.34 Sales Tax Freight Total Invoice Amount 502.34 Check/Credit Memo No: Payment/Credit Applied TOTAL 502.34 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-3857 nvoice a e: May 15,2013 C `�T a Page. Voice: (317)614-7575 MAY 2 12013 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: Jim Ransford USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 MC004106 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 5/15/13 6/14/13 Quantity Item Description Backorder Qty Unit Price Amount 4.00 63000219 EVERPURE BH2 EV9612-50 F ILTER 53.95 215.80 CARTRIDGE UM/EA [EV9612-50= EV9612-00] Purchase Description P.O.# I m�0� t1 OCR P, or G.L.# I r©q 3 4:3 570000 Budget esa E-00 051 Purchaser Date` Approval Date Subtotal 215.80 Sales Tax Freight Total Invoice Amount 215.80 Check/Credit Memo No: Payment/Credit Applied TOTAL 215.80 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 5/6/13 A3849 Janitorial supplies 29706 $ 746.21 5/9/13 A3854 Janitorial supplies 29706 $ 502.34 -5/15/_1.3_ A3857. _ Cleaning supplies $ 215.80 Total $ 1,464.35 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$ $ 1,464.35 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A3849 4238900 $ 746.21 1 hereby certify that the attached invoice(s), or 1093 A3854 4238900 $ 502.34 bill(s) is (are)true and correct and that the 1093 A3857 4350000 $ 215.80 materials or services itemized thereon for which charge is made were ordered and received except 30-May 2013 &JUIM m Signature $ 1,464.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund