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Home My WebLink About239465 11/25/14 v� CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S•"'"1,158.17' s ;_�: CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 239465 9�'Ir`6N i� CARMEL IN 46033 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A4967 843.67 OTHER MAINT SUPPLIES 1096 4239099 A5001 314.50 OTHER MISCELLANOUS ACE - PAK PRODUCTS INC: 12602 Double Eagle Drive -� Carmel, IN 46033 ! �f'!��7 � Invoice Number: A-5001 Invoice Date: Nov 10,2014 00V 1 1 2014 Page: 1 Voice: (317)614-7575 i � �. 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: Shauna Lewallen USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 _ 37789 Net 30 Days --- - - -- -- - Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 11/10/14 12/10/14 Quantity Item Description Backorder Qty Unit Price Amount 25.00 63001042F NITRILE GLOVE POWDER FREE- M 6.29 157.25 100/BOX UMlBOX 25.00 63001043F NITRILE GLOVE POWDER FREE LG 6.29 157.25 100/BOX UM/BOX Subtotal 314.50 Sales Tax Freight Total Invoice Amount 314.50 Check/Credit Memo No- Payment/Credit Applied TOTAL 314.50 I r ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4967 Invoice Date: Oct 20, 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 Dr East Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID Customer PO Payment Terms 031502 37708 Net 30-Days - -- - Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 10/20/14 11/19/14 Quantity Item Description Backorder Qty Unit Price Amount 5.00 15604349 CAN LINER BLK43"X48" 26 MIC 17.99 89.95 100/CS UM/CS 4.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 85.96 30/CS UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 24.99 49.98 UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 68.99 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 3.00 63000504 URINAL BLACK FLOOR MAT W/FRESH 43.95 131.85 SCENT UM/EA 3.00 63000221 EVERPURE EC110 PRE-FILTER 5.75 17.25 CARTRIDGE #EV9534-12 UM/EA 6.00 63000219 EVERPURE BH2[EV9612-50= 54.95 329.70- EV9612-00= EV9612-56] FILTER CARTRIDGE UM/EA [WILL BRING 1 MORE CASE OF TISSUES&2 CASES OF ONE-SHOT] Subtotal 843.67 Sales Tax Freight Total Invoice Amount 843.67 Check/Credit Memo No: Payment/Credit Applied TOTAL 843.67 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 11/10/14 A5001 Fitness Center gloves 37790 $ 314.50 10/20/14 A4967 Supply order 37708 $ 843.67 Total $ 1,158.17 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 In Sum of$ $ 1,158.17 ON ACCOUNT OF APPROPRIATION FOR is - 101 General Fund/109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-21 A5001 4239099 $ 314.50 j' I hereby certify that the attached invoice(s), or 1093 A4967 , 4238900 $, 843.67 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 j, . i i I - 20-Nov 2014 1 Signature $ , 1,158.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I