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Home My WebLink About235734 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: $*******240.91* ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 235734 CARMEL IN 46033 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 A4799 150.96 OTHER MAINT SUPPLIES 1093 4238900 A4801 89.95 OTHER MAINT SUPPLIES R ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4801 Invoice Date: Ju 124, 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 37038 Net 30 Days Sales Rep-ID Shipping Method Ship Date -- ---Due Date--- Hand Deliver 7/24/14 8/23/14 Quantity Item Description Backorder Qty Unit Price Amount 5.00 15604349 CAN LINER BLK43"X48" 26 MIC 17.99 89.95 1 001C UM/CS Subtotal 89.95 Sales Tax Freight Total Invoice Amount 89.95 Check/Credit Memo No: Payment/Credit Applied TOTAL 89.95 .Vc ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4799 I nvoice Date: Jul 25, 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 1427 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID Customer PO Payment Terms -031502 XX-916 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/25/14 8/24/14 Quantity Item Description Backorder Qty Unit Price Amount 24.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 150.96 100/BOX UM/BOX Subtotal 150.96 Sales Tax Freight Total Invoice Amount 150.96 Check/Credit Memo No: Payment/Credit Applied TOTAL 150.96 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 7/24/14 A4801 Waterpark trash bags 37038 $ 89.95 A4799 Disposable gloves for staff XX916 $ 150.96 Total Is 240.91 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$ $ 240.91 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A4801 4238900 $ 89.95 1 hereby certify that the attached invoice(s), or 1125 A4799 4238900 $ 150.96 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 i ,I 7-Aug 2014 } Signature $ 240.91 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund