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Home My WebLink About235042 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 366118 (9, ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECKAMOUNT: S***""1,203.41CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 235042 CARMEL IN 46033 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A4742 89.95 OTHER MAINT SUPPLIES 1093 4238900 A4752 411.91 OTHER MAINT SUPPLIES 1093 4238900 A4764 89.95 OTHER MAINT SUPPLIES 1093 4238900 A4771 420.80 OTHER MAINT SUPPLIES 2201 4239012 A4782 190.80 SAFETY SUPPLIES ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4782 Invoice Date: Jul 16, 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 Carmel, IN 46074 Carmel, IN 46074 Customer ID Customer PO Payment Terms 031501 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/16/14 8/15/14 Quantity Item Description Backorder Qty Unit Price Amount 24.00 63001000 PIT PRO GLOVES XX-LARGE[77875] 7.95 190.80 UM/EA Subtotal 190.80 Sales Tax Freight Total Invoice Amount 190.80 Check/Credit Memo No: Payment/Credit Applied TOTAL 190.80 i VOUCHER NO. WARRANT NO. � Ace-Pak Products, Inc. ALLOWED 20 IN SUM OF $ 12602 Double Eagle Drive Carmel, IN 46033 $190.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I A-4782 I 42-390.121 $190.80 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 X ; 0 Fri I 1t8 2014 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)) 07/16/14 A-4782 $190.80 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 PT J-, i ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive -; a Carmel, IN 46033 r -" -`; � Invoice Number: 4-4742 Invoice Date: Jul 2, 2014 JUL - 3 20114 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 37038 Net 30 Days - Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/2/14 8/1/14 Quantity Item Description Backorder Qty Unit Price Amount 5.00 15604349 CAN LINER BILK 43"X48" 26 MIC 17.99 89.95 100/CS UM/CS Subtotal 89.95 Sales Tax Freight Total Invoice Amount 89.95 Check/Credit Memo No: Payment/Credit Applied TOTAL 89.95 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4752 Invoice Date: Ju 12, 2014 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 ! JUL - 3 2014 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 37271 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/2/14 8/1/14 Quantity Item Description Backorder Qty Unit Price Amount 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 24.99 49.98 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 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS Subtotal 411.91 Sales Tax Freight Total Invoice Amount 411.91 Check/Credit Memo No: Payment/Credit Applied TOTAL 411.91 ACE - P PRODUCTS IN . 12602 uble Eagle Drive Carme, IN 46033 nvoice Number: A-476 Invoice Date: Jul 8, 2014 Page: 1 Voice: (317)614-7575 U L - I Duplica014 te 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 - 37038 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/8/14 8/7/14 Quantity Item Description Backorder Qty Unit Price Amount 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 17.99 89.95 100/CS UM/CS Subtotal 89.95 Sales Tax Freight Total Invoice Amount 89.95 Check/Credit Memo No: Payment/Credit Applied TOTAL n89.95 ' r s ACE PAK PRODUCT INC. 1260 Double Eagle Drive Car el, IN 46033 In ice Number::A,-4771 Inv ice Date: Jul0, 2014 r >_,_�.. 1.J'ra Page: D /i at Voice: (317)614-7575 J U L up Duplicate Fax: (317)614-7574 ! 2 0 9 4 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: JIM USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 37322 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/10/14 8/9/14 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 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 63.98 12/CS UM/CS 2.00 63000504 BLACK URINAL FLOOR MAT UM/CS 43.95 87.90 S ubtota I 420.80 Sales Tax Freight Total Invoice Amount 420.80 Check/Credit Memo No: Payment/Credit Applied TOTAL 420.80 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 7/2/14 A4742 Waterpark trash bags 37038 $ 89.95 7/2/14 A4752 Janitorial supplies 37271 $ 411.91 7/8/14 A4764 Waterpark trash bags 37038 $ 89.95 7/10/14 A4771 Cleaning supplies 37322 $ 420.80 Total $ 1,012.61 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. i 366118 Ace- Pak Products Inc. ; Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ i $ 1,012.61 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A4742 4238900 $ 89.95 ! 1 hereby certify that the attached invoice(s), or 1093 A4752 4238900 $ 411.91 bill(s)is(are)true and correct and that the 1093 A4764 4238900 $ 89.95 materials or services itemized thereon for 1093 A4771 4238900 $ 420.80 which charge is made were ordered and received except 16-Jul 2014 I Signature $ 1,012.61 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund