The URL can be used to link to this page

221379 07/02/2013 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: $993.12 CARMEL IN 46033 CHECK NUMBER: 221379 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 29844 A3947 188 . 93 RESTROOM SUPPLIES 1093 4238900 A3948 269 . 90 OTHER MAINT SUPPLIES 1093 4238900 A3949 475 . 31 OTHER MAINT SUPPLIES 1125 4238900 A3958 58 . 98 OTHER MAINT SUPPLIES ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 c W Invoice Number: A-3947 Invoice Date: Jun 13, 2013 JUN 17 2013 Page: 1 Voice: (317)614-7575 i 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 I Customer ID Customer PO Payment Terms 031502 29844 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/13/13 7/13/13 Quantity Item Description Backorder Qty Unit Price Amount 7.00 15604348 CAN LINER BLK 43" X 48" 22 MIC 26.99 188.93 150/CS UM/CS Subtotal 188.93 Sales Tax Freight Total Invoice Amount 188.93 Check/Credit Memo No: Payment/Credit Applied TOTAL 188.93 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-3948 Invoice Date: Jun 13, 2013 -#;- T—7 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 JUN 17 2013 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 29858 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/13/13 7113/13 Quantity Item Description Backorder Qty Unit Price Amount 10.00 15604348 CAN LINER BLK 43" X48" 22 MIC 26.99 269.90 150/CS UM/CS 1 I Subtotal 269.90 Sales Tax Freight _ Total I nvoice Amount T — _ - — -T- - — -- - s- 2269.90 J Check/Credit Memo No: Payment/Credit Applied TOTAL 269.90 -1 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Invoice Numbe A-3949 Carmel, IN 460337t,11 7j/-� � Invoice Date: un 13, 2013 [F7, 7 ZQQ ( Page: 1 Voice: (317)614-7575 i Duplicate Fax: (317)614-7574 BY: 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 29928 D Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/13/13 7/13/13 Quantity Item Description Backorder Qty Unit Price Amount v`10.00 15604348 CAN LINER BLK 43" X 48" 22 MIC 26.99 269.90 150/CS UM/CS �I 4.00 15163271 CAN LINER CLR 24X33" M HD 8 MIC 15 24.49 97.96 GAL 1M/CS UM/CS .5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 107.45 30/CS UM/CS Subtotal 475.31 Sales Tax Freight Total Invoice Amount 475.31 Check/Credit Memo No: Payment/Credit Applied TOTAL 475.31 A - PAK PRODUCTS I C. FBY: "V7 T� 602 Double Eagle Drive Carmel, IN 46033 Invoice Numb 1. 2013 Invoice Da e: Jun 18, 2013 Page: Voice: (317)614-7575 - --_—_J 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 M001027 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/18/13 7/18/13 Quantity Item Description Backorder Qty Unit Price Amount 2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98 Punt DeW c scnption P.O.# Mok` :)01 0 2- P or F l3ud .w Line Purchaser Date Approval Date S ubtota I 58.98 Sales Tax Freight Total Invoice Amount 58.98 Check/Credit Memo No: Payment/Credit Applied TOTAL 58.98 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 6/13/13 A3947 Trash cans 29844 $ 188.93 6/13/13 A3948 Janitorial supplies 29858 $ 269.90 6/13%13 A3949 Janitorial supplies 29928 $ 475.31 6/18/13 A3958 Restroom supplies $ 58.98 Totalid $ 993.12 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$ $ 993.12 ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 MCC PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 2984 F A3947 4238900 $ 188.93 1 hereby certify that the attached invoice(s), or 1093 A3948 4238900 $ 269.90 bill(s) is (are)true and correct and that the 1093 A3949 4238900 $ 475.31 materials or services itemized thereon for 1125 A3958 4238900 $ 58.98 which charge is made were ordered and received except 20-Jun 2013 Signature $ 993.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund