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Home My WebLink About238038 10/15/14 4+y C�gMf �;! �• CITY OF CARMEL, INDIANA VENDOR: 366118 ® :I ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******665.77* r. a� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 238038 CARMEL IN 46033 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A4868 368.37 OTHER MAINT SUPPLIES 1093 4238900 A4931 194.92 OTHER MAINT SUPPLIES 1093 4238900 A4932 102.48 OTHER MAINT SUPPLIES A � ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Invoice Number: A-4868 Carmel, IN 46033 SEP � Invoice Date: Sep 15,2014 �� i' 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: Mike USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms -031502 37583 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 9/15/14 10/15/14 Quantity Item Description Backorder Qty Unit Price Amount 6.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 17.99 107.94 100/CS UM/CS 3.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 64.47 30/CS UM/CS 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS Subtotal 368.37 Sales Tax Freight Total Invoice Amount 368.37 Check/Credit Memo No: Payment/Credit Applied TOTAL 368.37 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel,-IN 46033 Invoice Number: A-4931 Invoice Date: Sep 30,2014 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 ' OCT - 12014 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 37634 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 9/30/14 10/30/14 Quantity Item Description Backorder Qty Unit Price Amount 2.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 42.98 30/CS UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 24.99 49.98 UM/CS 1.00 63000720 COWBOY CLEANER&DEGREASER- 40.99 40.99 1 GA 4/CS UM/CS 2.00 15604349 CAN LINER BLK43"X48" 26 MIC 17.99 35.98 100/CS UM/CS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.99 24.99 GAL 1 M/CS U M/CS [BRINGING POWDER ABSORBANT& SPONGES LATER IN WEEK] Subtotal 194.92 Sales Tax Freight Total Invoice Amount 194.92 Check/Credit Memo No: Payment/Credit Applied TOTAL 194.92 47 �i ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive _ Carmel, IN 46033 r, _ Invoice Number: A-4932 Invoice Date: Oct 2,2014 OCT - 6 20 14 I 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: Mike USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 37634 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 10/2/14 11/1/14 Quantity Item Description Backorder Qty Unit Price Amount 1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 14.99 14.99 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS UM/CS 1.00 63000507 HOSPECO CONCENTRATED POWDER 87.49 87.49 ABSORBENT 08160- 160Z 121CS UM/CS Subtotal 102.48 Sales Tax Freight Total Invoice Amount 102.48 Check/Credit Memo No: Payment/Credit Applied TOTAL 102.48 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 9/15/14 A4868 Weekly supply order 37583 $ 368.37 9/30/14 A4931 Weekly supply order 37634 $ 194.92 10/2/14 A4932 Weekly supply order 37634 $ 102.48 Total $ 665.77 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 366118 Ace- Pak Products Inc. i Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 665.77 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# i 1093 A4868 4238900 $ 368.37 1 1 hereby certify that the attached invoice(s), or 1093 A4931 4238900 $ 194.92 bill(s) is (are)true and correct and that the 1093 A4932 4238900 $ 102.48 materials or services itemized thereon for which charge is made were ordered and received except i 9-Oct 2014 �-r—)&&YYXVL I Signature $ 665.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund