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Home My WebLink About232975 05/28/14 ,y W.��A,yR r, �;� ,� CITY OF CARMEL, INDIANA VENDOR: 366118 i; ® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****2,145.15* �q CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 232975 9M�i0N c�� CARMEL IN 46033 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A4611 40.99 OTHER MAINT SUPPLIES 1096 4238900 A4628 377.40 OTHER MAINT SUPPLIES 1093 4238900 A4637 1,243.54 OTHER MAINT SUPPLIES 1093 4238900 A4653 483.22 OTHER MAINT SUPPLIES ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive _ Carmel, IN 460337MAY �. -- -M.r Invoice Number: A-4611 n Invoice Date: May 14,2014 20 s 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 36813 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 5/14/14 6/13/14 Quantity Item Description Backorder Qty Unit Price Amount 1.00 63000720 COWBOY CLEANER&DEGREASER- 40.99 40.99 1GA 4/CS UM/CS [BACKORDERED ITEM] Subtotal 40.99 Sales Tax Freight Total Invoice Amount 40.99 Check/Credit Memo No: Payment/Credit Applied TOTAL 40.99 I - PAK PRODUCTS. INC. 1 602 Double Eagle Drive armel, IN 46033 . '6�? p, � ' voice Number: A-4628 � � nvoice Date: Apr•30, 20 Voice: (317)6.14-7575 Duplicate Fax: (317)614-7574 'V I ' ! 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: KURTIS USA Carmel, IN 46032 j USA Customer ID Customer PO Payment Terms 031502 3690.4 Net 30.Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 4/30/14 5/30/14 Quantity . Item Description Backorder Qty Unit Price Amount f 30.00 63001043E NITRILE GLOVE POWDER FREE LG 6.29 188.70 100/130X UM/BOX t 30.00 63001042F NITRILE GLOVE POWDER FREE M 6.29 188.70 ! 100/BOX UM/BOX I f I I � I i 1 I I I ♦ I 990q �- I 1 Dq C� --2l2��5 00 4• ' 1 Ii 1 i 1 I ' i Subtotal 377.40 Sales Tax ---- ----'- Freight Total Invoice Amount 377.40 Check/Credit Memo No:: Payment/Credit Applied TOTAL — 377:40 i ACE - PAK PRODUC S INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice er: A-4637 ice Date: May 6,2014 Page: 1 Voice: 5 MAY 07 2014 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 USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 36927 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 5/6/14 6/5/14 Quantity Item Description Backorder Qty Unit Price Amount 4.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 85.96 30/CS UM/CS 2.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 35.98 7.5X3.5X10"500/BOX UM/BOX 6.00 15604349 CAN LINER BLK43"X48" 26 MIC 17.99 107.94 100/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 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 3.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 73.47 GAL 1M/CS UM/CS 5.00 63000221 EVERPURE EC110 PRE-FILTER 5._75 2.8.75__ CARTRIDGE #EV9534-12 UM/EA 10.00 63000219 EVERPURE BH2 FILTER CARTRIDGE 54.95 549.50 UM/EA [EV9612-50=EV9612-00= EV9612-56—CROSS COMPATIBLE] Subtotal 1,243.54 Sales Tax Freight Total Invoice Amount 1,243.54 Check/Credit Memo No: Payment/Credit Applied TOTAL 1,243.54 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A.4653 Invoice Date: May 14,2014 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 MAY 20 ?014 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 or MIKE USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terns 031502 37002 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 5/14/14 6/13/14 Quantity Item Description Backorder Qty Unit Price Amount 5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 107.45 30/CS UM/CS 5.00 15604349 CAN LINER BLK43"X48" 26 MIC 17.99 89.95 100/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 3.00 63000504 URINAL BLACK FLOOR MAT W/FRESH 43.95 131.85 SCENT UM/EA 1 Subtotal 483.22 Sales Tax Freight Total Invoice Amount 483.22 Check/Credit Memo No: Payment/Credit Applied TOTAL 483.22 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 5/14/14 A4611 Janitorial supplies 36813 $ 40.99 4/30/14 A4628 Fitness supplies 36904 $ 377.40 -5/6/14 A4637 Cleaning supplies 36927 - - -1`,243.54 5/14/14 A4653 Cleaning supplies 37002 $ 483.22 Total $ 2,145.15 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$ $ 2,145.15 i I ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#!TITLE AMOUNT 1093 A4611 4238900 $ 40.99 1 hereby certify that the attached invoice(s), or 1096-21 A4628 4238900 $ 377.40 bill(s) is (are)true and correct and that the 1093 A4637 4238900 $ 1,243.54 materials or services itemized thereon for 1093 A4653 4238900 $ 483.22 j which charge is made were ordered and received except 22-May 2014 signature $ 2,145.15 Accounts Payable Coordinator Cost distribution hedger classification if Title claim paid motor vehicle highway fund