HomeMy WebLinkAbout227941 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $543.40
sa CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 227941
CHECK DATE: 1114/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A4370 228 . 90 OTHER MAINT SUPPLIES
1096 4238900 A4388 314 . 50 OTHER MAINT SUPPLIES
a;
ACE PAK PRODUCTS INC.
12602-Double-Eagle,Drive
Carmel, IN. 46033 Invoice Number: A-4370
Invoice Date: Dec 13, 2013
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 -•` °�'�
fEC16 2013
Bill To: Ship to:
Carmel Clay Parks& Recreation j Carmel Clay Parks& Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn:JIM
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 36449 _ Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 12/13/13 _ 1/12/14 j
Quantity Item Description Backorder Qty Unit Price Amount
6.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 128.94
30/CS UM/CS
2.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 35.98
7.5X3.5X10"500/BOX UM/BOX
2.00 63000722 DRAIN OPENER BY ESSENTIAL 31.99 63.98
INDUSTRIES 1QT BOTTLES 12/CS
UM/CS
1.00 63000720 COWBOY CLEANER &DEGREASER-
1GA 4/CS UM/CS
[BACKORDERED]
S ubtota I 228.90
Sales Tax
Freight
Total Invoice Amount 228.90
Check/Credit Memo No- Payment/Credit Applied
TOTAL 228.90
A4 EM' if A ti ROIDUCTS ft ,
fi�:12602Double Ea"le Drive ' �` ' ��<°
9
Carmel; IN.46033 ' Invoice Number:' A-4388
i
OEC 1Invoice Date: Dec 13,,2013.
Page: 1
Voice {317)
--A Duplicate
::-Fax (317);:614-7574
P
is
Bili To r i Ship to: ---- -- -- 1
Carmel Clay Parks& Recreatian -— _
J
} 'Carmel Clay Parks Recreation
1411 East 1.1&tti Street ; 1235:Central Park Drive East '
Carmel,]K46032: Attn: Kurds Baumgartner
Carmel, IN 46032
` USA
C�astoaaaer'ID Customer POt'a�ymeet2 Terms
l -
t- —
03150236453 Net30;Days
S.-#10"ep ID a Shipping PPetho8 Snip Date _ Due.Date i
_ _
Hand Deliver `12/13/13
Quaogity ; Item _ Dgsc�iption ---- — Bac&order ^_
_ _ Qty j unit Price 1 Amount
25 00 163001042E -NITRILE GLOVE POVVDER FREE'M 6.29; 157.25 j
1
;100/BOX UMIBOX 1
.0-0%`t63001043F `;NITRILE GLOVE POWDER FREE LG t 3 6.29 j:: 15725.1
l `
j, 1001BOX URUBOX
1
S
X53tt t s. i
r i i
SublotaI
314:50"
Sales Tax
Freight i
t
Total Invoice Amount 314.50
CheckiGredit iUtemo No: Payrnerit/Credit APP6ed�
TOTAL - --- ----- { — 314.50.
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
12/13/13 A4370 Janitorial supplies 36449 $ 228.90
12/13/13 A4388 Janitorial supplies 36453 $ 314.50
Total $ 543.40
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$
$ 543.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 A4370 4238900 $ 228.90 1 hereby certify that the attached invoice(s), or
1096-21 A4388 4238900 $ 314.50 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
9-Jan 2014
Signature
$ 543.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
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