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Home My WebLink About242894 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,428.22* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 242894 M,�iON CARMEL IN 46033 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 A5170 119.92 OTHER MAINT SUPPLIES 1093 4238900 A5171 795.17 OTHER MAINT SUPPLIES 1093 4238900 A5176 31.99 OTHER MAINT SUPPLIES 1093 4238900 A5177 17.99 OTHER MAINT SUPPLIES 1093 4238900 A5178 17.99 OTHER MAINT SUPPLIES 1125 4238900 38116 A5182 445.16 SUPPLIES ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5170 Invoice Date: Feb 19, 2015 Page: 1 Voice: (317)614-7575 FEB 2 6 1015 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: JIM USA Carmel, IN 46032 USA Customer ID, Customer PO: :, Payment Terns' 031502 XX 1743 Net 30.Day_s _ Sales Rep ID1 Shipping Method Ship Date Due Date Hand Deliver 2/19/15 3/21/15 Quantity Item Description Backorder Qty Unit Price Amount 1.00 15604348 CAN LINER BLK43"X48" 22 MIC 18.49 18.49 150/CS UM/CS 1.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 22.49 30/CS UM/CS 1.00 63000504 URINAL FLOOR MAT WITH FRESH 43.95 43.95 SCENT UMBOX 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UwCS Subtotal 119.92 Sales Tax Freight Total Invoice Amount 119.92 Check/Credit Memo No: Payment/Credit Applied TOTAL 119:92 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 , __ Invoice Number: A-5171 � '� � Invoice Date: Feb 20, 2015 Page: 1 Voice: (317)614-7575 F� v ��15 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.: JIM USA Carmel, IN 46032 USA Customer iD.: Customer PO Payment Terms 031502 38088 Net 30 Days -- --- Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/20/15 3/22/15 Quantity Item Description Backorder Qty Unit Price Amount 5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 112.45 30/CS UM/CS 6.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 110.94 100/CS UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 71.99 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 63.98 12/CS UM/CS 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98 GAL 1M/CS UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98 UM/CS - - 2.00 63000504 URINAL FLOOR MAT WITH FRESH - 43:95 —87:90 SCENT UWBOX 3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UM/CS 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG [BACKORDERED..DELIVER NEXT WK] Subtotal 795.17 Sales Tax Fre ig ht Total Invoice Amount 795.17 Check/Credit Memo No: Payment/Credit Applied TOTAL 795:17: ACE - PAK'PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5176 Invoice Date: Feb 20, 2015 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 or Jim USA Carmel, IN 46032 USA Customer l). Customer PO . Payment Terms 031502 _ _ XX-1761- _ Net 30 Days Sales Rep ID . Shipping Method Ship Date Due Date Hand Deliver 2/20/15 3/22/15 Quantity Item Description, Backorder Qty Unit Price Amount 1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99 12/CS UM/CS Subtotal 31.99 Sales Tax Freight Total Invoice Amount 31.99 Check/Credit Memo No: Payment/Credit Applied TOTAL s � ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5177 Invoice Date: Feb 24, 2015 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: Jim or Mike USA Carmel, IN 46032 USA CustomerJD ° Customer PO Payment To rms° _031502 38064 _ _ __ _..__ Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/24/15 3/26/15 Quantity - Item Description `Backorder Qty Unit Price Amount 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500/BOX UM/BOX Subtotal 17.99 Sales Tax Freight Total Invoice Amount 17.99 Check/Credit Memo No: Payment/Credit Applied TOTAL 17.99 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: k-5178 Carmel, IN 46033 T�C'r'—T`17F,D Invoice Date: Feb 24, 2015 FEB 2 6 2015 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: Jim or Mike USA Carmel, IN 46032 USA Customer ID Customer P0= Payment Terms - ---------031502 38088 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/24/15 3/26/15 Quantity Item 'Description Backorder.Qty Unit Price Amount 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500B0X UM/BOX Subtotal 17.99 Sales Tax Freight Total Invoice Amount 17.99 Check/Credit Memo No: Payment/Credit Applied TOTAL 17:99 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5182 Invoice Date: Feb 24, 2015 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 1427 E 116th Street Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA Customer ID' Customer PO Payment Terms 031502 38116 Net 30 Days Sales Rep ID- _.. Shipping Method Ship Date Due Date Hand Deliver 2/24/15 3/26/15 Quantity Item Description Backorder Qty Unit Price Amount 20.00 63001044F NITRILE GLOVE POWDER FREE XL 6.69 133.80 1001BOX UM/BOX 1.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 29.49 6.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 110.94 100/C S UM/CS 6.00 15603858 CAN LINER BLK 38"X 58" 1.5 MILS 24.99 149.94 100/CS UM/CS 1.00 60070400 NIBROC'S 2PLY WHITE HOUSEHOLD 20.99 20.99 PAPER TOWEL[85 SHEETS]30 RLS/CS UM/CS Subtotal 445.16 Sales Tax Freight Total Invoice Amount 445.16 Check/Credit Memo No: Payment/Credit Applied TOTAL IACCOUNTS 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 2/19/15 A5170 Cleaning supplies for Wilfong Building xx1743 $ 119.92 2/20/15 A5171 Cleaning supplies 38088 $ 795.17 2/20115- _ -A5176—= Drain cleaner-for MCC -- -- -- -- xx1761 _ $ 31.99 2/24/15 A5177 Cleaning supplies 38064 $ 17.99 2/24/15 A5178 Cleaning supplies 38088 $ 17.99 2/24/15 A5182 Outdoor Park cleaning supplies 38116 $ 4.45.16 Total $ 1,428.22 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 i Voucher No. Warrant No. 366118- Ace- Pak Products Inc. if Allowed 20 12602 Double Eagle Drive ,::,' Carmel, IN 46033 "° r In Sum of$ $ 1,428.22 j` ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center i� PO#or INVOICE NO: CCT#/TITL AMOUNT Board Members Dept#. . 1125 A5170 4238900 $ 119.92 1 hereby certify that the attached invoice(s), or 1093 A5171 4238900 $ 795.17. bill(s)is(are)true and correct and that the 1093 A5176 4238900 $ „ 31.99 materials or services itemized thereon for 1093 A5177 4238900 $,' ;..'i 17.99 which charge is made were ordered and 1093 A5178 423$900 $' iya•;;,:; 17.99 received except 38116 F A5182 4238900 $ ,i ;!x!445.16 March 5, 2015 + Signature $ 1,428.22 Accounts Payable Coordinator Cost distribution ledger classification if. 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