The URL can be used to link to this page

243881 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 366118 (9, ONE CIVIC SQUARE ACE-PAK PRODUCTS INCCHECKAMOUNT: S"""'989.62•CARMEL, INDIANA 46032 12602 CARMELDO LE 3GLE DRIVE CHECK NUMBER: 243881 CHECK DATE:' 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A5218 922.64 OTHER MAINT SUPPLIES 1093 4238900 A5222 66.98 OTHER MAINT SUPPLIES ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-5218 Carmel, IN 46033 Invoice Date: Mar 20, 2015 Page: 2 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 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 S Customer f6tDmer I aymenf 031602 38228 Net 30 Days Date SOikoep 6ul DW Ship Hand Deliver 3/20/15 4/19/15 ,,;;Quantity a Item - ., = �Descrptton ;�; "Backorder QtyUnit Price Amount HAII/cs 1.00 63000720 COWBOY CLEANER& DEGREASER- 40.99 40.99 1GA 4/CS UM/CS [I DEGREASER IN BACK ORDER] 2.00 60060495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98 UM/CS [1 C-FOLD IN BACK ORDER] Subtotal 922.64 Sales Tax Freight Total Invoice Amount 922.64 Check/Credit Memo No- Payment/Credit Applied 922.64, ".y. ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5218 Invoice Date: Mar 20, 2015 Page: Voice: (317)614-7575 Duplicate =Y: 1 Fax: (317)614-7574 Brll 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 CustomerlD Customer 7 ayment Terms 031502 __ 38228- -- Net 30 Days „ Iles. IDt, Sfirpping.Method , Ship Date Due Date Hand Deliver 3/20/15 4/19/15 Quantity Item Description Backorder2Qty :Urnt Price - Amount 5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 112.45 30/CS UM/CS 8.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 1.8.49 147.92 100/C S U MICS 2.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 143.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99 12/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 44.99 89.98 12/CS UM/CS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS 2.00 63000504 URINAL FLOOR MAT WITH FREESH 43.95 87.90 SCENT UWBX 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS 1.00 63000,417 SCOTCH-BRITE SCRUB SPONGE 14.99 14.99 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS Subtotal Continued Sales Tax Continued Freight Total Invoice Amount Continued Check/Credit Memo No: Payment/Credit Applied TOTAL - Continued' ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5222 Invoice Date: Mar 23, 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 MAR 2 6 2015 ' I Brl1 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 lD Customer PO Payment Terms - 031502 38228- - Net 30 Days -` Sales Rep ID` " jShrpping Method h`_,~ Ship Date Due.Date Hand Deliver 3/23/15 4/22/15 °QuantityItem, ,r Description '` ckorder`' I UnrtPrrce_ Amount Ba 1.00 63000720 COWBOY CLEANER&DEGREASER- 40.99 40.99 1GA 4/CS UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS Subtotal 66.98 Sales Tax Freight Total Invoice Amount 66.98 Check/Credit Memo No: Payment/Credit Applied ��TOTAL - t 6ti98 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 3/20/15 A5218 Cleaning supplies _ _ 38228__ $ 922.64 3/23/15 A5222 Cleaning supplies _ 38228 $ 66.98 Total $ 989.62 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive ` Carmel, IN 46033 In Sum of$ $ 989.62 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1093 A5218 4238900 $ 922.64 1 hereby certify that the attached invoice(s), or 1093 A5222 4238900 $ 66.98 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 1 April 2, 2015 'PI Signature $ 989.62 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i I l l