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Home My WebLink About245038 05/13/15 0�,q,,f. CITY OF CARMEL, INDIANA VENDOR: 366118 t; ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $****""*662.61 CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 245038 1,y�_ ;: CARMEL IN 46033 CHECK DATE: 05/13/15 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-5280 401.86 OTHER MAINT SUPPLIES 2201 4238900 A-5298 68.99 OTHER MAINT SUPPLIES 2201 4239012 A-5300 191.76 SAFETY SUPPLIES ACE'- PA PRODUCTS INC. ONVOICE 12602 Double Eagle Drive Carmel;IN 46033 Invoice Number: A-5280 FBY- Carmel Invoice Date: Apr 24, 2015 Page: 1 Voice: (317)614-7575 095 Duplicate Fax: (317)'-614-7574 Clay Parks &Recreation Carmel Clay Parks&Recreationy` 1411 East 116th Street 1235-Central Park Dr East Carmel IN 46032 Attn: Jim or Mike USA Carmel, IN 46032 USA "`� 'CustomerlD ` � {,, y ` :CustomerPQ � � fi Pa`menf Terms y ,� 031502 L� 38388 Net 30 Days SalesRep.ID r r t Sh�pprngMethod r ti Ship;Date Y Due Date Hand Deliver 4/24/15 5/24/15 Quantity `item = Desccipbon Backorder Qty Urnt Price Amount _.., 5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 112.45 30/CS UM/CS 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS 1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 14.99 14.99 HEAVY-DUTY 4.5 X 2.7 X 0.6 20/CS UM/CS Subtotal 401.86 Sales Tax Freight Total Invoice Amount 401.86 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 4/24/15 A5280 Cleaning supplies 38388 $ 401.86 Total $ 401.86 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 (r� I Voucher No. Warrant No. 366118 Ace- Pak Products Inc. �Ilowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 401.86 I ON ACCOUNT OF APPROPRIATION FOR I� 1 109 Monon Center ! . PO#orBOard Members INVOICE NO. 4CCT#/TITLE AMOUNT' Dept# d 1093 A5280 4238900 $ 401.86 1 hereby certify that the attached invoice(s), or I bill(s)is(are)true and correct and that the jmaterials or services itemized thereon for I�which charge is made were ordered and +received except May 7, 2015 f Signature $ 401.86 i Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5298 Invoice Date: May 1,2015 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 Hand Deliver 5/1/15 5/31/15 Quantity Item Description Backorder Qty Unit Price - Amount 1.00 99999998 KLEENEX HAND CLEANER 91552 1L 68.99 68.99 BOTTLES 6/CS Subtotal 68.99 Sales Tax Freight Total Invoice Amount 68.99 Check/Credit Memo No: Payment/Credit Applied TOTAL 68.99 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5300 Invoice Date: May 4, 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 Hand Deliver 5/4/15 6/3/15 Quantity Item Description Backorder Qty Unit Price Amount 24.00 63001000 PIT PRO GLOVES XX-LARGE[77875] 7.99 191.76 UM/EA Subtotal 191.76 Sales Tax Freight Total Invoice Amount 191.76 Check/Credit Memo No- Payment/Credit Applied TOTAL 191.76 VOUCHER NO. , WARRANT NO. Ace-Pak Products, Inc. ALLOWED 20 IN SUM OF$ 12602 Double Eagle Drive Carmel, IN 46033 i $260.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 A-5298 42-389.00 $68.99 1 hereby certify that the attached invoice(s), or 2201 A-5300 42-390.12 $191.76 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 bada , ay 7, 2015 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/01/15 A-5298 $68.99 05/04/15 A-5300 $191.76 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