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Home My WebLink About242475 02/24/15 CAA . CITY OF CARMEL, INDIANA VENDOR: 366118 4 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,200.76* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 242475 9'y(IriN gip= CARMEL IN 46033 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-5159 749.31 OTHER MAINT SUPPLIES 2201 4238900 A-5166 451.45 OTHER MAINT SUPPLIES i ACE - PAK-PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 - Invoice Number: A-5159 FEB 13 2015 Invoice Date: Feb 11, 2015 Page: 1 Voice: (317)614-7575 BY 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 Jim or Mike USA Carmel, IN 46032 USA Customer,111) Customer PO Payment Terms 031502 38064 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/11/15 3/13/15 Quantity Item Description Backorder,Qty Unit Price Amount' - 5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 112.45 30/CS UM/CS 4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96 100/CS UM/CS 3.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 215.97 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500BOX UM/BOX 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS 1.00 1 BACKORDERED (SANITARY WAXED KRAFT PAPER BAG) Subtotal 749.31 Sales Tax Freight Total Invoice Amount 749.31 Check/Credit Memo No: Payment/Credit Applied TOTAL 749.31 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 2111115 A5159 Cleaning supplies 38064 $ 749.31 Total $ 749.31 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$ $ 749.31 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# _ /09,31 A5159 4238900 $ 749.31 1 hereby certify that the attached invoice(s), or 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 February 19, 2015 Signature $ 749.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACE - PAK PRODUCTS INC. Hw(D U C [E 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5166 Invoice Date: Feb 20, 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Street Department Carmel Street Department 3400 West 131st Street 3400 West 131st Street Carmel, IN 46074 Carmel, IN 46074 Customer ID Customer PO Payment Terms 031501 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Courier 2/20/15 3/22/15 Quantity Item Description Backorder Qty Unit Price Amount 5.00 60025022 PREMIUM TOILET TISSUE 2 PLY 500 45.95 229.75 SHEETS/RL 96 RUCS UM/CS 6.00 15604350 CAN LINER BLK 43" X 48" 2 MILS 36.95 221.70 100/CS UM/CS Subtotal 451.45 Sales Tax Freight Total Invoice Amount 451.45 Check/Credit Memo No: Payment/Credit Applied TOTAL 451.45 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/20/15 A-5166 $451.45 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. ALLOWED 20 Ace-Pak Products, Inc. IN SUM OF $ 12602 Double Eagle Drive Carmel, IN 46033 $451.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 A-5166 42-389.00 $451.45 1 hereby certify that the attached invoice(s), or 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 iv Fcr/c6�Fruary 20, 2015 1 I/ Street Cxoy',.,nisr,loner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund