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Home My WebLink About229372 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $852.77 CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE *, tr CARMEL IN 46033 CHECK NUMBER: 229372 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-4477 560 . 87 OTHER MAINT SUPPLIES 2201 4356003 A-4496 291 . 90 SAFETY ACCESSORIES A6 ACE - PAK PRODUCTS INC. 12602 Double-Eagle Drive Carmel, IN 46033 ��+,�';F '� Invoice Number: A-4477 FEB 10 2014 Invoice Date: Feb 4,2014 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 USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 36613 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/4/14 3/6/14 Quantity Item Description Backorder Qty Unit Price Amount 4.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 85.96 30/CS UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 24.99 24.99 UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM 69.99 139.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 1.00 63000504 URINAL BLACK FLOOR MAT W/FRESH 43.99 43.99 SCENT UM/EA S ubtota I 560.87 Sales Tax Freight Total Invoice Amount 560.87 Check/Credit Memo No: Payment/Credit Appried TOTAL 560.87 1 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 2/4/14 A4477, Cleaning supplies 36613 $ 560.87 Total $ 560.87 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$ $ 560.87 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Board Members PO#7orNVOICE NO. CCT#/TITL AMOUNTDept109A4477 4238900 $ 560.87 1 hereby certify that the attached invoice(s), or 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 20-Feb 2014 Signature $ 560.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4., ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: 4-4496 Invoice Date: Feb 17, 2014 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Street Department Carmel Street Department 3400 West 131 st Street 3400 West 131 st Street Westfield, IN 46074 Westfield, IN 46074 Customer ID Customer PO Payment Terms 031501 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/17/14 1 3/19/14 Quantity Item Description Backorder Qty Unit Price Amount 2.00 63001000 MEN'S STANDARD WEIGHT BROWN 145.95 291.90 JERSEY GLOVES[1400P]25 DZ/CS UM/CS l Subtotal 291.90 Sales Tax Freight Total Invoice Amount 291.90 Check/Credit Memo No: Payment/Credit Applied i TOTAL f 291.90 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/17/14 A-4496 $291.90 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. ALLOWED 20 Ace-Pak Products, Inc. IN SUM OF $ 12602 Double Eagle Drive Carmel, IN 46033 $291.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 -I A-4496 I 43-560.031 $291.90 1 hereby certify that the attached invoice(s), or t 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 rid 1, 2014 StreeAtfflWioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund