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Home My WebLink About244420 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******973.37* s. CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 244420 CARMEL IN 46033 CHECK DATE: 04121/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 A5240 267.60 GENERAL PROGRAM SUPPL 1093 4238900 A5255 143.98 OTHER MAINT SUPPLIES 1093 4238900 A5256 139.98 OTHER MAINT SUPPLIES 1125 4238900 38300 A5257 421.81 TRASH BAGS & GLOVES ACE - PAK PRODUCTS INC. INVOICE .12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5240 Invoice Date: Mar 30, 2015 Page: Voice: (317)614-7575 APR 0 6 2015 Duplicate Fax: (317)614-7574 PHI,T 1 0 Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Cental Park Dr East Carmel, IN 46032 Attn: MATT WHIRLEY USA Carmel, IN 46032 USA st6er"ID "_' Customer P AVMd t." e T�ns';A 031502 38257 Net 30 Days Sales Rep ID Shipping Method' Hand Deliver 3/30/15 4/29/15 -' n _7 QuantityU rt Price Amount 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.69 133.80 100/BOX UM/BOX 20.00 63001042F NITRILE GLOVE POWDER FREE M 6.69 133.80 100/BOX UM/BOX Subtotal 267.60 Sales Tax —Freight Total Invoice Amount 267.60 Check/Credit Memo No: Payment/Credit Applied ACE - PAKIPRODUCTS INC. INVOICE 12602 Double Eagle-Drive Carmel, IN 46033 Invoice Number: A-5255 T`F '_AID Invoice Date: Apr 3,2015 APR 10 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 .B Y': BIII'To: =, ' hip t S o 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 Custome�7D Customer PO, Payment:Terms _. _ 031502 - 38297 - Net 30 Days Sales Rep ID` Shppmg.Method YShp Date Due Date Hand Deliver 4/3/15 5/3/15 Quantity; >:Item Descnptton ;Backorder Qty Unit Price ' = Amount 2.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 143.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS Subtotal 143.98 Sales Tax Freight Total Invoice Amount 143.98 Check/Credit Memo No: Payment/Credit Applied TOTAL .. 143-.98. A ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel-71N-46033- 1 nvo ice-Number:.A-5256 I nvo ice Date: Apr 6,2015 Page: Voice: (317)614-7575 Duplica Fax: (317)614-7574 [APR 1� 0 2015 By. 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 031-502 38297'- Net 30 Days ate-'-, ��th Hand Deliver 5/6/15 2.00 63000600 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS Subtotal 139.98 Sales Tax Freight- Total Invoice Amount 139.98 Check/Credit Memo No, Payment/Credit Applied `NOTAL r 139 98' ACE - PAK-PRODUCTSINC. 126.0ZDoubIe,.Eqgles.Driv.e- INVOICE Carmel, IN 46033 Invoice Number: A-5257 71ED Invoice Date: Apr 7,2015 '7 APR 14 2015 Page: Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID � Customer PO ,� ; . Payment Terms= -031502--'- Net 30 Days #SalesA iep.--ID Shipping"`Method Ship Date Due Dafe _ Hand Deliver 4/7/15 5/7/15 onK2" n-ti SC ;Backorder Qty in!lt Pace - Amount 10.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 184.90 100/CS UM/CS 6.00 15603858 CAN LINER BLK 38"X 58" 1.5 MILS 24.99 149.94 100/CS UM/CS 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.69 66.90 100/BOX UM/BOX 3.00 63001042F NITRILE GLOVE POWDER FREE M 6.69 20.07 1001BOX UM/BOX Subtotal 421.81 Sales Tax Freight Total Invoice Amount 421.81 Check./Credit Memo No.- Payment/Credit Applied 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 3/30/15 A5240 First aid supplies 38257 $ 267.60 4/3/15 A5255 Supply Order for MCC 38297 $ 143.98 4/6/15 A5256 Supply Order for MCC _ - - - - -38297 $ 139:98 -417/15---- _ A5257. Trash bags and disposable gloves 38300 $ 421.81 Total $ 973.37 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 i Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ _ $ 973.37 i ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept# I 1092 A5240'' 4239039 $ 267.60 I hereby certify that the attached invoice(s), or 1093 A5255 4238900 $ 143.98 bill(s)is(are)true and correct and that the 1093 A5256 4238900 $ 139.98 materials or services itemized thereon for 38300 F A5257, 4238900 $ 421.8.1 which charge is made were ordered and (� received except April 16, 2015 'P Ji I I� Signature $ 973.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I I 1