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Home My WebLink About246179 06/17/15 (9- CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,948.87* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 246179 CARMEL IN 46033 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 5315 267.60 A5315 1093 4238900 5315 127.44 A5328 1093 4238900 5315 127.44 A5329 1093 4238900 5315 590.84 A5332 1093 4238900 5315 574.31 A5338 1093 4238900 5315 127.44 A5339 1094 4239012 5315 133.80 A5319 ACE - PAK PRODUCTS INC. INVOICE 12602.Double Eagle Drive Carmel, IN 46033 y - r_ Invoice Number: A-5315 Invoice Date: May 14, 2015 MAY 2 2 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: MattWhirley USA Carmel, IN 46032 USA Customer ID Customer PO, ., PaymenfTerms 031502 38504 Net 30 Days `' Sales Rep ID Sh�ppmg Method Ship Date Due Date Hand Deliver 5/14/15 6/13/15 Quant"ity __item_ ' Description Back_order MY Unit Price Amount 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.69 133.80 100BOX UMBOX 20.00 63001042F NITRILE GLOVE POWDER FREE M 6.69 133.80 100BOX UMBOX Subtotal 267.60 Sales Tax Freight Total Invoice Amount 267.60 Check/Credit Memo No, Payment/Credit Applied TOTAL = `` -267.60 AC.E t�PAK PRODUCTS, ING. IKVOIC�E 12602 Doub16 tag Io.Dnve. Carmel,1'.N' 46033' Invoice Number A-5319 Invoice Date: May14,2015 Page. 1 Voice:;. (31'7}614=7.575 Duplicate . Fax: (317)614-75:74 Biii To Ship to Cannel Glay Parks:&'Recreation ' Carmel Clay Parks°&Recreation f 141:1'East 116th Street []1235' 'Central Paris Drive East Carmel;IN 46032 Attn: Terese McAninch s USAF Carmel, IN 46.032 . i USA, : Customer,lD ;Customer POp ^; _._ Payment Terms l _ 031502 XX 2119 _ TNet 30 Days -_ Sales RepaD Shrppmg Method Ship:Rate Dine Date Hand Deliver c 5/14/75 6/13115 Quantity Item }�-r : Description .` Backorder Qty' Unit Pnce~ Amount 6300 042E `'NITRILE GLOVE POWDER FREE M 6.69 66 90 1001BOX UM/BOX 1'0:00 6,3001043F NITRILE GLOVE POWDER FREE LG &.69. 66 90 160IBOX U M1BOX : f 1 , 9 : : r , I l Subtotal 1:33.80 Sales Tax i _ I Freight { Total•Involce'AmOUnt .Check/Credit Memo Nb: P"ayment/Ciedd Applied i t TOTAL 133 80 ,E ACE - PAK PRODUCTS INC. N y .� - 12602 Double Eagle DriveINVOICE M.lj ,.i`�-;J� Carmel, IN 46033 Invoice Number: A-5328 MAY 2 6 2015 Invoice Date: May 21, 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BiIfTo:, 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 38469 Net 30 Days Sales Rep.1113, - Shipping Method _ Ship Date_ __I Due Date Hand Deliver 5/21/15 6/20/15 -Quantity Item, ; ; Description Backorder,Qty :_ Unit Price Amount , 5.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 92.45 100/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 127.44 Sales Tax Fre ig ht Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied TOTAL, 127A4 ACE - PAK PRODUCTS INC. _ INVOICE 12602-Double Eagle.Drive` ' Carmel, IN 46033 Invoice Number: A-5329 MAY 2 8 2015 ;Invoice Date: May 27, 2015 Page: 1 Voice: (317)614-7575 BY: _ j Duplicate Fax: (317)614-7574 Shrp to: - - - Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID. , .customer P. Payment Terms. 031502 38469 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 5/27/15 6/26/15 Quantity Item 'n_ Rescripbon,,; Backorder4QtyF Unit Price'- Amount 5.00 15604349 CAN LINER BLK 43" X48" 26 MIC 18.49 92.45 100/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied 127.'A4,. ACE- PAK PRODUCTS INC. F 12602 Double Eagle Drive INVOICE Invoice Number-- A-6332-- Ca rmel, IN 46033- MAY 2 8 2015 Invoice Date: May 27, 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park East Carmel, IN 46032 Aftn: JIM or MIKE USA Carmel, IN 46032 USA C bm r Rp e 031502 38591 Net 30 Days Hand Deliver 5/27/15 6/26/ -Item - Unit Pilide -Amount. Quantity '-'_.'Descd0tion— Backbrder Qty 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 60.98 GAL 1M/CSUM/CS 2.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 44.98 301CS UMICS 2.00 60050495 C-FOLD PAPERTOWEL 2AM/CS 25.99 51.98 UM/CS 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 7 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS 2.00 15604349 CAN LINER BLK43"X48" 26MIC 18.49 36.98 100/CS UWCS Subtotal 590.84 Sales Tax Freight Total Invoice Amount 59G.84 Check/Credit Memo No: Payment/Credit Applied 590.84 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive _, r . Carmel,IN 46033 T ,�� Invoice Number: A-5338 ` JUN - 5 2015 Invoice Date: Jun 3,2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 — Bill To:'y 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 'A stomerlD :Cu$to ` mer PO -Payment Term's 031502 38607 Net 30 Days ;,.Sales.Rep ID y Shipping Method Ship Date We Date Hand Deliver 6/3/15 7/3/15 Quaritity; 1. Item Description Backorder Qty x ;Unit Price Amount = �. 3.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 67.47 30/CS UM/CS 8.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 147.92 100/CS UWCS 2.00 63000404 ONE SHOT [750386#] HAND FOAM 71.99 143.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UWCS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS Subtotal 574.31 Sales Tax Freight Total Invoice Amount 574.31 Check/Credit Memo No- Payment/Credit Applied =TOTAL --574.31 ACE - PAK PRODUCTS INC. - INVOICE - 12602.Dol,rble.Eagle,Drive Carmel ;IN-46033 Invoice Number: A-5339 JUN - 5 2015 Invoice Date: Jun 3,2015 Page: 1 Voice: (317)614-7575 -_ Duplicate Fax: (317)614-7574 Billjo: 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 e. Customer ID Customer PO r Payment Terms 031502 38469 Net 30 Days ' Sales Rep ID_ ShrppingMethod ..Ship-,Date -Due,Date Hand Deliver 6/3/15 7/3/15 Quantity Item - Deserptlon u= Backorder Qty. Unit Price Amount . . s_ 5.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 92.45 100/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied `,TOTAL 127.44 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 5/14/15 A5315 First aid supplies 38504 $ 267.60 5/14/15 A5319 First aid gloves-Waterpark Aquatics xx2119 $ 133.80 5/21/15 A5328 Waterpark trash bags 2015 season 38469 $ 127.44 5/27/15 A5329 Waterpark trash bags 2015 season 38469 $ 127.44 5/27/15 A5332 MCC Supply or.er 38591 $ . 590.84 6/3/15 A5338 Cleaning suppli=es 6/3/15 38607 $ 574.31 6/3/15 A5339 Waterpark trasn bags 2015 season 38469 $ 127.44 Total $ 1,948.87 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$ $ 1,948.87 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#TTITLE AMOUNT Board Members Dept# 1092 A5315 4239039 $ 267.60 1 hereby certify that the attached invoice(s), or 1094 A5319 4239012 $ 133.80 bill(s) is (are)true and correct and that the 1093_ A5328 4238900 $ 127.44 materials or services itemized thereon for 1093 A5329 4238900 $ 127.44 which charge is made were ordered and t 1093 A5332 4238900 $ 590.84 received except 1093 A5338 4238900 $ 574.31 1093 A5339 4238900 $ 127.44 I. June 11, 2015 Signature $ 1,948.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund