The URL can be used to link to this page

247126 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****2,229.12* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 247126 CARMEL IN 46033 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-5050 36.98 OTHER MAINT SUPPLIES 1093 4238900 A-5310 248.35 OTHER MAINT SUPPLIES 1093 4238900 A-5378 87.49 OTHER MAINT SUPPLIES 1093 4238900 A-5392 127.44 OTHER MAINT SUPPLIES 1093 4238900 A-5393 400.91 OTHER MAINT SUPPLIES 1093 4238900 A-5399 127.44 OTHER MAINT SUPPLIES 1093 4238900 A-5409 804.65 OTHER MAINT SUPPLIES 1125 4238900 38756 A-5410 337.88 WILFONG CLEANING SUPP 2201 4238900 A-5419 57.98 OTHER MAINT SUPPLIES ... F AGE PAK PRODUCTS I;NG.. z 12602`Double Eagle Dave JUN 2 92.015 E Cant el,.IN .'46033 ., ` tnvoid"'M riber: A'S050, . ��.,•• � .Invoice Dotdl, - Apr 21, 2075 9 Voice; (317)6147575', Duplicate Fax: (317j 61.4.7574; tI_ l—t � ..s t "'�.. ""`�`..,•,.F ::a �4 •� to Carmel-clay? -tks&Recreation Carmel Clay.Parks&;Recreafion 14I1'East 116th Stireet 1235Central.ParkVhye East` Cai-mel,",IN'4:6032 Aftn Jim or Mike U Carmel, IW,46032 .. t ^ _ SA, l' EkCustomer ID* . ','.�� 717, 71, Y;�� k- ustomerPOz is Paymenf TerRtis � 031502 38364 Net 30 Days 1 Y� -x `Sales Rep tD� �r Shite in IUl�thad Shi r " Due Data Hand Deliver I„ ?Y 4/21!15 5/21115 t Qua►itrty� .: r3 lter� .'„< r Y. 'c' �``* ��" __ '' y Y �.......,. A-•-- •L ', � � bescrption '�� i3ackorder Qty t1n�t: {V 2.00, 15604349~ CALINERN BL I{43"X 48" 26,MIC i8 491 36.98 I '100'/G5 UM/cS t - j, i : l F , j 1 SubtotW 3,6 9,8 • , S,alesTax Freight Tdtal Invoice.Amount------------------ ' - ,36:98. Check/CrediC Memd,No PbymentICredfApplied - M TOTAL ' ° kt r i - S 3698 I M. .e r r r a ACE - PAK PRODUCTS INC. ` 12602 Double Eagle Drive Carmel,1N 46033 - '"g Invoice Number: A-5310 Invoice Date: May-11,2015 JUN 2 9 2015 Page: 1 Voice; (317)614-7675; Duplicate i Fax: (317)614-7574: f ff` 1 i Bill To j I Ship to E Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Drive East USA Carmel, IN 46032 Attn: Jim or Mike � 1 Carmel, IN 46032 USA 3` CustomerlD� { Customer PO Payment Terms 031502 3$4 55 �.. _ .___-_ -._w. Net 30 Days .__— Sales Rep ID 1 Shipping ._ _ - Method ~,Ship Date—�i _ Due Date r — Hand Deliver 5/11/15 L 6/10/15 �- - — Quantity Item I Description 1 Backorder QtyUnit Price j Amount 2.00;6300054 - t URINAL MAT WITH FRESH SCENT _r �' 43.96� 87.90� UM/BX i 3.00115604349 1 CAN LINER BLK 43"X 48" 26 MIC I 18.49,� 55:47 100/CS UMICS 1.00 63000500CHANGING STATION PROTECTIVE gg•gg ' 69 9g E LINERS 500/CS; UM/CS ' i 1,00 f 115704348 CLEAR CAN LINER 43"X 48" 22`MIC i 34,89 34:991 � ! j 1501CS UM/CS i I k � i C P t 7 Subtotal T.._ 248,36 , Sales Tax • f Freight Total Invoice Amount 248.35 Check/Credit Memo Na Payment/Credit Applied IOTA! _ :.. 24$35 r t ACE - PAK PRODUCTS INC. HAVOICE 12602 Doubl6-.Ea!gle-Ddve C c JUN 2 5 2015 armeC,.K 46033' Invoice Number: A-5378 I nvo ice Date: Jun 23,2015 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 Ddve East Carmel, IN 46032 MCC-West[Jim or Mike] USA Carmel, IN 46032 USA 031502 38662 [MCC] Net 30 Days -S ping qw Hand Deliver 6/23/15 7/23/15 b6scri 1.00 63000507 HOSPECO CONCENTRATED POWDER 87.49 87.49 ABSORBENT 08160- 16OZ 12/CS UM/CS Subtotal 87.49 Sales Tax Freight Total Invoice Amount 87.49 Check/Credit Memo No, Payment/Credit Applied AC-E,-rP-A',",ROM CTS INC. INVOICE 1,2ama6uble°-Ea9 le,-Drive JUN- Qijrmel-,-.IW4603- 3- JUN 2 5 2015 1 nvo iceNumber.--- A-5393 = Invoice.Date:- Jun 23,2G-15.- B-Y -- Page: I 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 n: IM or MIKE USA Carmel, IN 46032 USA 031502 38728 Net 30 Day Safes Rep tD Shipp Hand Deliver 6/24/15 7/23/15 Description,`Quantity Item Backorder Qty ; Uffit 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/Cs 2.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 143.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 44.99 89.98 12/CS UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 51.98 UM/Cs Subtotal 400.91 Sales Tax Fre ig ht Total Invoice Amount 406c9 i' Check/Credit Memo No: Payment/Credit Applied TOTAL -1 ,3 u2- 2-21, ACE - PAK PRODUCTS MC. iNVOICE 12602 Double.Eagle.Drive Carmel, IN 46033 Invoice Number: -A,-5392 JUN 2 5 2015 1 nvo ice Date: 'Jun" 24,2015, Page: I B=Y: 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 Atn: JIM or MACE USA Carmel, IN 46032 USA 031502 38469 Net 30 Days "ba-ta- 'Shil Ijue; -!!�Olesflep,11D- Shepping Method Ship Date Hand Deliver 6/24/15 7/24/15 QUant4teM' ckoMe-r,`qty UnitRripw ArmOntj -:1 5.00 456-504349 CAN L!NE. R BLK 43" X-48" 26 MIC 18.49 : 45 100/CS UWCS 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 n 127 A4 ACE --PAK PRODUCTS INC. INVOICE , 12602 Double-Eagle'Diive Carmel, IN' 46033 Invoice Number: A-5399 Invoice Date: Jul 1, 2015 Page: I 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 or MIKE USA Carmel, IN 46032 USA Customer Pay Terms Payment 031502 38469 Net 30 Days Sales 00, 11 - !no Method Ship Date Due Date Hand Deliver 7/1/15 7/31, Quantity T UAP - Amount �15 scnpport 5.00 15604349 CAN LINER BLK43" 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 1501CS UWCS Subtotal 127.44 Sales Tax Fre ig ht Total Invoice Amount 127.44 Check/Credit Memo No- Payment/Credit Applied ACE:--- PAK-PRODUCTS INC. INVOICE 12602 Double.-Eagle'Drive Carmel, IN-4-6033 Invoice Number: A-6409 I nvo ice Date: Jul 1, 2015 Page: 1 Voice: (317)614-7576 Duplicate Fax: (317)614-7574 ''Brll To. h 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 031502 38755 Net 30 Days ......... SalesRep ID Shpping.Method Ship Date Due Date , Hand Deliver 711/15 7/31/15 ,446anrtity .,Item ;Description .i Backorder Qty lin Price Amount 6.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 134.94 UM/CS 4.00 63000500 CHANGING STATION PROTECTIVE 69.99 279.96 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 44.99 89.98 12/CS UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 51.98 UM/CS 4.00 63000504 URINAL FLOOR MAT WITH FRESH 43.95 175.80 SCENT UM/EA 1.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 71.99 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS [[1 UNIT OF ONE-SHOT BACKORDERED]] Subtotal 804.65 Sales Tax -Freight Total Invoice Amount 804.65 Check/Credit Memo No: Payment/Credit Applied ACE - PAK.PROD-UCTS INC. INVOICE 12602 Double Eagle-Drive Carmel, IN 46033 Invoice Number:_A-5410 Invoice Date: `Jul 1, 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To;.: Ship4to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Attn: JIM or MIKE[Wilfong] USA Carmel, IN 46032 USA Customer ID` �' Customer PO Payment Terms 031502 38756 [Wilfong] Net 30 Days Sales Rep,ID; Shipping Method, _Ship.Date Due Date Hand Deliver 7/1/15 7/31/15 Quantity.- -Item Description Backorder Qty Unit Price,.-.,., Y Amount 2.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 36.98 100/CS UWCS 1.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 22.49 UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS 1.00 63000507 HOSPECO CONCENTRATED POWDER 87.49 87.49 ABSORBENT 08160- 16OZ 12/CS UM/CS 1.00 63000504 URINAL FLOOR MAT WITH FRESH 43.95 43.95 SCENT UWEA 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 337.88 Sales Tax Freight Total Invoice Amount 337.88 Check/Credit Memo No: Payment/Credit Applied TOTAL '.337.88- 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 4/21/15 A5050 MCC Supply order 38364 $ 36.98 5/11/15 A5310 Waterpark supply order 38455 $ 248.35 6/23/15 A5378 MCC cleaning supply order _ 38662 $ 87.4.9 6/23/15 '-A5393 C'ieaning supplies" 38728 $ 400.91 6/24/15 A53�92 Waterpark trash bags . 38469 $ 127.44 7/1/15 A5399 Waterpark trash bags 38469 $ 127.44 7/1/15 A5409 Cleaning supplies 38755 $ 804.65 7/1/15 A5410 Wilfong cleaning supplies 6/29/15 38756 $ 337.88 Total $ 2,171.14 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 Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 'In Sum of$ $ 2,171.14 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund-/109 Monon Center , F PO# or INVOICE NO. CCT#/TITC AMOUNT Board Members Deptept# t 1093 A5050 4238900 $ 36.98 1 hereby certify that the attached invoice(s),or 1093 A5310 4238900 $ 248.35 bill(s) is(are)true and correct and that the 1093 A5378 4238900 $ 87.49 materials or services itemized thereon for 1093 A5303 4238900 $ 400.91 which charge is made were ordered and 1093 A5392 4238900 $ 127.44 ::'received except 1093 A5399 4238900 $ 127.44 1093 A5409 4238900 $ 804.65 38756 F A5410 4238900 $ 337.88 July 9, 2015 Signature $ 2,171.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5419 Invoice Date: Jul 2, 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill Torr 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 7/2/15 8/1/15 Quantity Item ° Description,;' . Backorder Qty Unit Price Amount 2.00 60060480 ECOSOFT '480'MULTIFOLD NATURAL 28.99 57.98 HAND TOWEL 4000/CS UM/CS Subtotal 57.98 Sales Tax Freight Total Invoice Amount 57.98 Check/Credit Memo No: Payment/Credit Applied TOTAL 7T7 . t 57:98 VOUCHER NO. WARRANT NO. ALLOWED 20 Ace-Pak Products, Inc. IN SUM OF$ 12602 Double Eagle Drive Carmel, IN 46033 $57.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#IrITLE I AMOUNT Board Members 2201 I A-5419 I 42-389.001 $57.98 1 hereby certify that the attached invoice(s), or 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 urs , July 09, 2015 n'r L_'*All il 4wv St%eQ(d&fIFtlf ppr 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)) 07/02/15 A-5419 $57.98 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