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Home My WebLink About248690 08/26/15 CAA . a? "F. CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,648.38* ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 248690 CARMEL IN 46033 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A5414 71.99 OTHER MAINT SUPPLIES 1093 4238900 A5458 127.44 OTHER MAINT SUPPLIES 1093 4238900 A5465 635.77 OTHER MAINT SUPPLIES 1093 4238900 A5473 127.44 OTHER MAINT SUPPLIES 1093 4238900 A5479 685.74 OTHER MAINT SUPPLIES ^ . \ ��c - �� U�� ONVOOCE ^^~~^- ^ �^^^~ ^' ^~~-�"�`�' ^~~ ^^~~~^ 12802`Dbub|oEagle Drive ConnsI.'iN 46033 Invoice Number: A'S414 Invoice Date: Jul 2O. 2015 AUG 5 2015 Page: 1 Voice: (317)814~757S Duplicate B Y.-=� Fox: (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 Carrnel, IN 46032 USA 031502 38755 Net 30 Days sil es Hand Deliver 7/29/15 8/28/15 iqescripOon 1.00 63000404 ONE SHOT [750386#] HAND FOAM 71.99 71.99 SOAP REFILL- 1600 ML BOTTLES 4/CS | Subtotal 71.99 Sales Tax Freight Total Invoice Amount 71.99 Check/Credit Memo No- Payment/Credit Applied ' h ACE - P_AK_PROD_UCTS INC. INVOICE 126.02-Double=Eagle-,DdV.e Carmel, 1N '46033 -+'*�"�@,r�T�� Invoice Number: A-5458 I nvo ice Date: Aug 5, 2015 AUG 12 2015 Page: 1 Voice: (317)614-7575 ; Duplicate Fax: (317)614-7574 -„ •��Bill TOS 4��' •tea � � � _ 4 �. $� r.: � .�.��• . ��. �,�' �� P- v-+e '�_r"-s't'•,4: i^ Ship to a."t:.,g. .UW'"' ` .. �4,r '' �.*.•.a 'g . Carmel Clay Parks &Recreation Carmel Clay Parks & Recreation 1411 East 116th Street 1235 Centria Park Drive East uarmei, IN 4bU3L Aun: JIM or MI KC USA Carmel, IN 46032 USA ��m�;' �•,s�"�rr`;�e„a ..s-Kc��¢ _ �, ==`-w.�-�"""`,�cr•- 3 �>.• ��o.t„---:-�-�„. - `�� :CustomerlD� � t Customer-'P �� ^� �s:Paymenf>Terms��t � �-•��;��__� 031502 38469 Net 30 Days �� :;� b ,. -�.•-c� ,�� .��-Iii`>D�� u z ¢l��p�. D.a� 3 .� = Sale`s Rep ID _ a -�� Shipping'1411etii f p Hand Deliver 8/5/15 9/4/15 .�^: - _: _�-a•�,r�, t,..=Quantrty � Item... �D"esc_�iptfon Backorder Qty - Unit Rrrce�_ $ Amount J f: V.VU IOO V434y l..AiV Ulli= DL-r\-+0 A40CO IVIIt� i0.4U 7L.-+U 100/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 15�!C� I Subtotal 12/.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied NOTAL'• �� _ �� _ t��} �.�� s �. �� -�--�� -�,�"�� `. 127�44� ACE - PAK PRODUCTS INC. INVOICE 12602-Double Eagle Drive Carmel, IN 46033 7'4�D Invoice Number: A-5465 I nvo ice Date. Aug 4,2015 Page: 1 2 Voice: (317)614-7575 AUG 1 2015 Duplicate Fax: (317)614-7574 Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attn: JIM or MIKE USA Carmel, IN 46032 USA Customer.ID Customer PO x- Payment=Terms =u 031502 38898 Net 30 Days ,Datw 0_69� Rlp, 10 Hand Deliver 8/4/15 9/3/15 .4;a6k6rd6 kjj �4' n1frmciv* 4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96 UM/CS 2.00 63000404 ONE SHOT [750386#] HAND FOAM 71.99 143.98 SOAP REFILL- 1600 MIL 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 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 51.98 UM/Cs 2.00 63000504 URINAL FLOOR MAT WITH FRESH 43.95 87.90 SCENT UM/BX Subtotal 635.77 Sales Tax Freight Total Invoice Amount 635.77 Check/Credit Memo No: Payment/Credit Applied .635 ACE '- PAR PRODUCTS INC. ONVOICE 12602 Double Eagle Drive r Carmel, IN 46033 Invoice Number: A-5479 AUG 19 2015 Invoice Date: Aug 13, 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Y.4 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 t& C mer, 031502 38943 Net 30 Days Np !pg`Method =, S3 Slip Date 3 :Due Date, _2 Hand Deliver 8/13/15 9/12115 I ri mount 6.00 15604349 CAN LINER BLK 43" X 48" 26 MIC l 18.49 110.94 100/CS UM/CS 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98 GAL 1M/CSUM/CS 2.00 63000504 URINAL FLOOR MAT WITH FRESH 43.95 87.90 SCENT UWBOX 1.00 63000404 ONE SHOT [750386#] HAND FOAM 71.99 71.99 SOAP REFILL- 1600 MIL BOTTLES 4/CS UM/CS 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 M I C 34.99 69.98 150/CS UM/CS Subtotal 685.74 Sales Tax Freight Total Invoice Amount 685.74 Check/Credit Memo No: Payment/Credit Applied ACE - PAK-PRODUCTS tNC. ONVOICE 12602,Double Eagle Drive Carmel, IN 46033Invoice Number: A-5473 D I nvo ice Date: Aug 12, 2015 AUG 9 2 1 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 FBY.- Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attn: JIM or MIKE USA Carmel, IN 46032 USA Customer 031502 38469 Net 30 Days S -.< ..,,.1 : ales ep° P!99.., rr :j Hand Deliver 8/12/15 9/11/15 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 r ?TOTALv 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 7/29/15 A5414 Cleaning supplies 38755 $ 71.99 8/5/15 A5458 Waterpark trash bags 38469 $ 127.44 8/4/15 A5465 Cleaning supplies 38898 $ 635.77 8/13/15 A5479 MCC Weekly supply order 38943 $ 685.74 8/12/15 A5473 Waterpark trash bags 38469 $ 127.44 Total $ 1,648.38 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 366118 Ace - Pak Products Inc. Allowed 12602 Double Eagle Drive 20 Carmel, IN 46033 In Sum of$ $ 1,648.38 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members 1093 A5414 4238900 $ 71.99 1 hereby certify that the attached invoice(s), or 1093 A5458 4238900 $ 127.44 bill(s) is (are)true and correct and that the 1093 A5465 4238900 $ 635.77 materials or services itemized thereon for 1093 A5479 4238900 $ 685.74 which charge is made were ordered and 1093 A5473 4238900 $ 127.44 received except August 20, 2015 IPAAIVYW� I Signature $ 1,648.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund