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Home My WebLink About233947 06/25/14 / CITY OF CARMEL, INDIANA VENDOR: 366118 ® 4 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,029.98* :. �a; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER. 233947 9MRTpN`�G�'; CARMEL IN 46033 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 A4454 357.86 OTHER MAINT SUPPLIES 1093 4238900 A4682 89.95 OTHER MAINT SUPPLIES 1125 4238900 A4695 492.22 OTHER MAINT SUPPLIES 1093 4238900 A4696 89.95 OTHER MAINT SUPPLIES ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A,-4454 Invoice Date: Jan 24, 2014 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: Ship to: City of Carmel City of Carmel Carmel Fire Department Carmel Fire Dpt-Station 42 2 Civic Square 36.10 West 106th Street Carmel, IN 46032 Carmel, IN 46032 USA USA Customer.ID Customer PO Payment Terms' 031503 Net 30 Days Sales Rep-ID Shipping Method Ship Date Due Date Hand Deliver 1/24/14 2/23/14 Quantity Item Description Backorder Qty Unit Price Amount 4.00 60032307 MULTIFOLD KRAFT PAPER TOWEL 25.99 103.96 [9.4"X 9.25] 4M/CS UM/CS 4.00 60070400 ECONOMY 2PLY WHITE HOUSEHOLD 23.99 95.96 PAPER TOWEL[85 SHEETS] 30 RLS/CS UM/CS 2.00 99999998 ZEP CALCIUM, LIME, & RUST STAIN 47.99 95.98 REMOVER 1 GAL-4 GAL/CS UM/CS 4.00 63000417 SCOTCH-BRITS SCRUB SPONGE 15.49 61.96 HEAVY-DUTY 4.5 X 2.7 X 0.6 20/CS. UM/CS Subtotal 357.86 Sales Tax Freight Total Invoice Amount 357.86 Check/Credit Memo No- Payment/Credit Applied TOTAL 357.86 VOUCHER NO. WARRANT NO. ALLOWED 20 Ace - Pak Products, Inc. IN SUM OF$ i 12602 Double Eagle Drive Carmel, IN 46033 $357.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 A4454 42-389.00 $357.86 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 AA AAA hl 3 29i/, - Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) A4454 $357.86 I 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 - PAK PRODUCTS I C. 602 Double Eagle Drive Carmel, IN 46033 CDea DA,4682 Voice: (317)614-757 x: (317)614- 4 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 37038 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/3/14 7/3/14 Quantity Item Description Backorder Qty Unit Price Amount 5.00 15604349 CAN LINER BLK43"X48" 26 MIC 17.991 89.95 100/CS UM/CS EJUN - 5 Nu14 Subtotal 89.95 Sales Tax Freight Total Invoice Amount 89.95 Check/Credit Memo No: Payment/Credit Applied TOTAL 89.95 ACE - PA RODUCTS INC. 12602 Dou a Eagle Drive Carmel, 46033 Invoice Number -4695 Invoice Date. Jun 5,2014 Page: 1 Voice. (317)614-7575 Duplicate Fax: (3 4 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 C ��•cy Customer ID Customer PO / Payment Terms 031502 37139 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/5/14 7/5/14 Quantity Item Description Backorder Qty Unit Price Amount 20.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 125:80 100/BOX UM/BOX 6.00 15303671 CLEAR CAN LINER 30"X 37" 13 29.49 176.94 MICRONS 500/CS UM/CS 10.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.95 139.50 200/BX UM/BX 2.00 60070400 NIBROC'S 2PLY WHITE HOUSEHOLD 24.99 49.98 PAPER TOWEL[85 SHEETS] 30 RLS/CS UM/CS JUN I 1 2014 - - - BY: - Subtotal 492.22 Sales Tax Freight Total Invoice Amount 492.22 Check/Credit Memo No: Payment/Credit Applied TOTAL 492.22 f y - PAK PRODUC S INC. lvo6i Double Eagle Drive l, IN 46033 Invoice Num er: 4-4696 Invoice Dat Jun 10,2014 Page: 1 14-7575 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 37038 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/10/14 7/10/14 Quantity Item Description Backorder Qty Unit Price Amount 5.00 15604349 CAN LINER 13L 43"X 48" 26 MIC 17.99 89.95 100/CS UM/CS JUN 16 2014 Subtotal 89.95 Sales Tax Freight Total Invoice Amount 89.95 Check/Credit Memo No: Payment/Credit Applied TOTAL 89.95 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 Description Date Number (or note attached invoices)or bill(s)) PO# Amount 6/3/14 A4682 Waterpark trash bags 37038 $ 89.95 6/5/14 A46.95 Park cleaning supplies 37.139 $ 492.22 61,10/14 A"'898- Waterpark trash bags - 37038. ` - $- —39.95 Total $ 672.12 I 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 I; In Sum of$ $ 672.12 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A4682 4238900 $ 89.95 1 hereby certify that the attached invoice(s), or 1125 A4695 4238900 $ 492.22 bill(s)is(are)true and correct and that the 1093 A4696 4238900 $ 89.95 materials or services itemized thereon for which charge is made were ordered and received except i 1� i 19-Jun 2014 1 Signature $ 672.12 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I