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Home My WebLink About236293 08/27/14 a°�`4AAM CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"•"`2,090.45" ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 236293 CARMEL IN 46033 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 A4640 188.70 SAFETY SUPPLIES 1093 4238900 A4797 400.88 OTHER MAINT SUPPLIES 1093 4238900 A4810 89.95 OTHER MAINT SUPPLIES 1093 4238900 A4820 618.32 OTHER MAINT SUPPLIES 1125 4238900 37432 A4822 448.83 GALLON TRASH 1093 4238900 A4833 343.77 OTHER MAINT SUPPLIES ACE..- PAK PRODUCTS.INC. 12602 Double.Eagle Drive Carmel;I'N 46033 L T % Invoice Number: .4-4640 �`Invoice Date May 7,2014'-. 2 2014 .. Page:Voice: (317)614-7575 Duplicate:.. Fax ,.,(317)614-7574 _ r 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: .Eric Mehl USA Carmel, IN 46032 i USA Customer ID Customer PO Payment Term's`; 031.502', -.XX-532 Net'30 Days Sales Rep ID ° Shipping Method Ship Date Due.Date Hand Deliver 5/7/14. _ 6/6/1.4 Quanti#y. Item Qescription Backorder Qty Unit:Price Amount -1 ,00 '63001'042F NITRILE GLOVE POWDER FREE M 6.29 94.35 1OO/BOX.UNUBOX 15.00 63001043F NITRILE GLOVE POWDER FREE- LG 6.29 94.35 100/B.OX UMfBOX S,ubtota l. 188.70 Sales Tax Freight Total Invoice Amount 188.70 Ched�Credit Mem No: Payment/Credit Applied TOTAL 188.70 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4797 Invoice Date: Jul 24, 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 Carmel, IN. 46032 USA USA Customer ID Customer PO Payment Terms 031502 37362 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 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 48.98 GAL 1 M/CS U MICS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UM/CS 3.00 63000502 URINAL BLOCK W/DEODORANT 16.99 50.97 SCREEN 12/CS UM/CS Subtotal 400.88 Sales Tax Freight Total Invoice Amount 400.88 Check/Credit Memo No: Payment/Credit Applied TOTAL 400.88 -` _ > AC AK PRODUCT INC. 126 Double Eagle Drive Car el, IN 46033 Itu Number: 4-4810 r- I Date: Ju130, 2014 1 Voi (317) 4-7575 AUG – 2014 Fax: 7 -7574 Bill To: Ship to: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID Customer PO Payment Terms 031502 37038 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/30/14 8/29/14 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 Appried TOTAL 89.95 E - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice mber: A-482D2014 I nvo' a Date: Aug 4 � Pag : 1 Voice: (317)614-7575 AUG - 2014 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: Mike or Jim USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 37427 Net 30 Days- Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/4/14 9/3/14 Quantity Item Description Backorder Qty Unit Price Amount 2.00 63000417 SCOTCH-BRITE SCRUB SPONGE 14.99 29.98 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS UM/CS 3.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 64.47 30/CS UM/CS 2.00 60050495 GFOLD PAPER TOWEL 2AIVVCS 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 6.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 209.94 1 501C UM/CS 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS Subtotal 618.32 Sales Tax Freight Total Invoice Amount 618.32 Check/Credit Memo No: Payment/Credit Applied TOTAL 618.32 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4822 Invoice Date: Aug 6,2014 ra.T � Page: 1 Voice: (317)614-7575 AUG 13 2014 Duplicate Fax: (317)614-7574 1 Bill To: Ship to: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terns 031502 37432 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/6/14 9/5/14 Quantity Item Description Backorder Qty Unit Price Amount 12.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 26.99 323.88 100/CS UM/CS 5.00 15603858 CAN LINER BLK 38"X 58" 1.5 MILS 24.99 124.95 100/CS UM/CS Subtotal 448.83 Sales Tax Freight Total Invoice Amount 448.83 Check/Credit Memo No: Payment/Credit Appried TOTAL 448.83 r ^ AC - PAK PRODUCTS I C. 1 02 Double Eagle Drive armel, IN 46033 InvoicCAA-4833 InvoicPage:Voice: 7 614-7575 Duplic 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: Mike USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 37457 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/12/14 9/11/14 Quantity Item Description Backorder Qty Unit Price Amount 4.00 15604349 CAN LINER BLK43"X48" 26 MIC I 17.991 71.96 100/CS UM/CS 3.00 63000504 URINAL BLACK FLOOR MAT W/FRESH 43.95 131.85 SCENT UM/EA 4.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 139.96 150/CS UM/CS Subtotal 343.77 Sales Tax Freight Total Invoice Amount 3 Check/Credit Memo No: Payment/Credit Applied TOTAL 343.77 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 5/7/14 A4640 Gloves-First Aid Waterpark xx532 $ 188.70 7/2411.4.___ . _ A4,797__ _ .Supply order . 37362 $ _ 400.88 7/30/14 A4810 Waterpark trash bags 37038 $ 89.95 8/4/14 A4820 Supply order 37427 $ 618.32 8/6/14 A4822 Trash bags 37432 $ 448.83 8/12/14 A4833 Supply order 37457 $ 343.77 Total $ 2,090.45 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. i 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 2,090.45 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members Dept# 1094 A4640 4239012 $ 188.70 1 hereby certify that the attached invoice(s),or 1093 A4797 4238900 $ 400.88 bill(s)is(are)true and correct and that the 1093 A4810 4238900 $ 89.95 materials or services itemized thereon for 1093 A4820 4238900 $ 618.32 which charge is made were ordered and 37432 F A4822 4238900 $ 448.83 received except 1093 A4833 4238900 $ 343.77 I 21-Aug 2014 Signature $ 2,090.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund