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Home My WebLink About239893 12/09/2014 o CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECKAMOUNT: S""'1,183.93' CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 239893 CARMEL IN 46033 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A4785 89.95 OTHER MAINT SUPPLIES 1093 4238900 A5011 446.35 OTHER MAINT SUPPLIES 1094 4239012 A5032 125.80 SAFETY SUPPLIES 1093 4238900 A5033 521.83 OTHER MAINT SUPPLIES ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 FBY:-- �a(1` Invoice Number: A-5011 Invoice Date: Nov 13, 2014 ® 2014 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 r NQV Bill To: / Ship to: Carmel Clay Parks& Recreation `ari ielzQlagParks& creation 1411 East 116th Street 1235 Central-P8 i East Carmel, IN 46032 Attri: Jim or Mike USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 377803 Net 30 Days Sales Rep ID Shipping Method Ship Date Du"Da Hand Deliver 11/13/14 12/13/14 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 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.99 49.98 GAL 1M/CS UM/CS 3.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 64.47 30/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANIIIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS I Subtotal 446.35 Sales Tax Freight Total Invoice Amount 446.35 Check/Credit Memo No: Payment/Credit Applied TOTAL 446.35 i ACE- PAM PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5032 Invoice Date: Nov 24, 2014 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 NOV 2 6 2014 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: Eric Mehl USA Carmel, IN 46032 L USA Customer ID Customer PO Payment Terms 031502 XX-1419 Net 30 Days I, Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 11/24/14 12/24/14 LQuantity Item Description Backorder Qty Unit Price Amount 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.29 62.90 100/BOX UM/BOX 10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.29 62.90 100/130X UM/BOX Subtotal 125.80 Sales Tax Freight Total Invoice Amount 125.80 Check/Credit Memo No: Payment/Credit Applied TOTAL 125.80 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Invoice Number: A-5033 Carmel, IN 46033 ��i�• Nr ED Invoice Date: Nov 24, 2014 NOV 2 6 2014 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: Bill To: Ship to: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 1235 Central Park East Carmel, IN 46032 Attn: Jim or Mike USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 37831 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 11/24/14 12/24/14 Quantity Item Description Backorder Qty Unit Price Amount 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 24.49 GAL 1M/CS UM/CS 5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 107.45 30/CS 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 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UM/CS 1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99 12/CS UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS ' 4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 17.99 71.96 100/CS UM/CS [3 CASES BACKORDERED] Subtotal 521.83 Sales Tax Freight Total Invoice Amount 521.83 Check/Credit Memo No: Payment/Credit Appried TOTAL 521.83 CE - PAK PRODUCTS NC. 2602 Double Eagle Drive Invoice Nu er: Carmel, IN 46033 �""t � � -Invoice Date ul 16, 2014 V Page: Vol 317)614-7575 DEC 0 2 2014 Duplicate Fax: (317j 614-7574 Bill To: Ship to: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation. 1,411 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 t--- Sales Rep ID Shipping Method Ship Date Due Date f f Hand Deliver 7/16/14 8/15/14 i Quantity Item Description Backorder Qty 1 Unit Price j Amount 5.00 156049 CAN LINER BLK 43" X 48" 26 MIC 17.99 34 89.95 (100/CS UM/CS i i f • t s oq3 — �� i � ,I � P Subtotal j 8995 F Sales Tax 1 j Freight Total Invoice Amount 89.95 Check/Credit Memo No: Payment/Credit Applied ! ^TOTAL �8995 r i 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 11/13/14 A5011 Supply order 377803 $ 446.35 11/24/14 -A5032 First Aid supplies xx1419 $ 125.80 11/24/14 A5033 Maintenance supplies 37831 $ , 521.83 7/16/14 A4785 Waterpark trash bags 37038 $ 89.95 Total $ 1,183.93 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 366118 Ace - Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, I N 46033 In Sum of$ $ 1,183.93 ON ACCOUNT OF APPROPRIATION FOR log - Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 A5011 4238900 $. 446.35 1 hereby certify that the attached invoice(s), or 1094 A5032 4239012 . $ 125.80 bill(s) is (are)true and correct and that the 1093 A5033 4238900 $ 521.83 materials or services itemized thereon for 1093 A4785 4238900 $ 89.95 which charge is made were ordered and received except l' —r 3-Dec 2014 Signature $ 1,183.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund