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Home My WebLink About249585 09/23/1 5 r Cqq CITY OF CARMEL, INDIANA VENDOR: 366118 ® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,659.89* f. ?4 CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 249585 CARMEL IN 46033 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 38984 A5490 355.83 SUPPLIES FOR CLEANING 1093 4238900 A5493 127.44 OTHER MAINT SUPPLIES 1093 4238900 A5494 342.90 OTHER MAINT SUPPLIES 1093 4238900 A5500 127.44 OTHER MAINT SUPPLIES 1093 4238900 A5505 406.38 OTHER MAINT SUPPLIES 2201 4356003 A5512 299.90 SAFETY ACCESSORIES rr_7�� 0 6::��EE Pi P\ P RiiED,his i S � Q_./ 0 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5512 Invoice Date: Sep 8, 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, 9/8/15 10/8/15. Quantity Item Description Backorder Qty Unit Price Amount 2.00 63001000 MEN'S STANDARD WEIGHT BROWN 149.95 299.90 JERSEY GLOVES[1400P]-25 DZ-/CS UM/CS Subtotal 299.90 Sales Tax Fre ig ht Total Invoice Amount 299.90 Check/Credit Memo No: Payment/Credit Applied TOTAL 299.90 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)) 09/08/15 A-5512 $299.90 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. ALLOWED 20 Ace-Pak Products, Inc. IN SUM OF $ 12602 Double Eagle Drive Carmel, IN 46033 $299.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I A-5512 I 43-560.031 $29990 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 r / Thurs015 19 SrPAonlssianer missloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive SEP 0 1 2015 Carmel, IN 46033 Invoice Number: A-5490 BY: Invoice Date: Aug 21,2015 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 1427 East 116th Street Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA Customer ID,: . Customer PO Payment Terms 031502 38984 Net 30 Days Sales=Rep ID _- Shipping Method'_" ' Ship Date 'Due"Date Hand Deliver 8/21/15 9/20/15 _;;_Quantity :..,, ,::... Item ' ; r.h, ,. ;_ DeSCfrl,ptlOn, ,,;b. _. Backorder-Qtyu , . Unit:,PriCe° Amount - 2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98 12.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 221.88 100/CS UM/CS 3.00 15603858 CAN LINER BLK 38" X 58" 1.5 MILS 24.99 74.97 100/CS UM/CS Subtotal 355.83 4 Sales Tax Freight Total Invoice Amount 355.83 Check/Credit Memo No: Payment/Credit Applied ,.TOTAL--- AGE---PAK-PRODUCTS-INC. ,12602-Double--Eagle'Drive Carmel,.IN 46033 Invoice Number: A-5493 I nvo ice Date: Aug 26,2015 AUG 2s 5 Page: 1 Voice: (317)614-7575 201 Duplibate Fax: (317)614-7574 Z3Y: —EV Sh -"7 =47 Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 AUn: JIM or MIKE USA Carmel, IN 46032 USA ........... US PaY nt,Terins77,777, 031502 38469 Net 30 Days Sales_=Rep ID r' ipOog Wetdd S' ip- DueDate'.- !-�77 Hand Deliver8/26/15 9/25/15 esc cko� kjni�pnce�: i3i d6i, up rjption,,,.�. O.UU I5604,549 LAIN UNr-rK tJLrN 4.5 A 40- 20 MIL, '18 49 92.45100/CS UM/CS1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 'IrAinc 111011no IJV/VV VIVVVV Subtotal 127.44 Sales Tax Fre ig ht Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied TOTAL 27." AGE' -PAK-PRODUCTS-1 NG. ONVOME 12 6,02'Dbuble,.Eagle Drive Carmel;IN 46033 lnvoice=Numbev A-5494 FID Invoice Date: Aug 26, 2015 1 Page: 1 ; AUG 2 Voice: (317)614-7575 AUG 2 ,9 2015 Dupltate Fax.- (317)614-7574 B Y.-=_ hip Carmel Clay Parks &Recreation Carmel Clay Parks & Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA r�O e� q"7,� r 'I. -2� ' -,T 4S6 ustomerrpo` de n tf Z66 r Pa�ym 031502 38993 Net 30 Days Sales Rep -Date- �',rbue ate s max. -&Uhipoh' i P 9 Ha6d-Deliver 8/26/15 9/25/15 Desc ri tion Backorder _Unit_Pr_ice Amount" 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/Cs 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 4.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 73.96 100/CS UM/Cs Subtotal- - 342.90 Sales Tax _Freight Total Invoice Amount 342.90 Check/Credit Memo No: Payment/Credit Applied Z90'� 0 f- ACE -PAKRRODUCTS -INC. 114VOICE 12602;Double Eagle Drive Carmel", IN,46033 invoice Number: A-5500 x 77 r — Invoice Date: Sep 2,2015 :.�,-�`� Page: 1 Voice: (317)614-7575 SEP 1 0 2015 Duplicate Fax: (317)614-7574 Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 11235 Central Park Dr East Carmel, IN 46032 Attn: JIM or MIKE USA Carmel, IN 46032 USA Customer IDCustomer°POr Pa mentTerms .s,, ` 031502 38469 Net 30 Days !h-- - :�,--Sales Rep 1D �� .� � � Shippiig;Method ��, •=,:��StiipDate,��.,1��ta ;Due:Date ,-�t�:.n Hand Deliver 9/2/15 10/2/15 r a -t ..� �.'s?>, s�°�,1�,-'fcn.�t.3�r.;5.,x'✓'.si..c.:-r-�`..�i;:,�"- _ ;�. t�?�.-.a..., psi.- - r a;s.'.� ��I x-- Y5.00 15604349 CAN LINER BLK 43"X 48" 26 NUG 18.49 LL 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 I I � I I I I I I I I I I I I Subtotal 127.44 I Sales Tax Ere ig ht Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied ACE - PAK PRODUCTS INC. ,' 12602 Double Eagle Drive R"yINVOICE Carmel, IN 46033 SEP 10 2015 Invoice Number: A-5505 Invoice Date: Sep 2, 2015 Page: I Voice: (317)614--7575 Duplicate Fax: (317)614-7574 BiII To vsh400-n 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 4- 031502 39014 Net 30 Days r �,;• � ,� �Shipping$Rliethod �- Ship Date -Due Date Hand Deliver 1 9/2/15 10/2/15 rice 4*1mA 5.00 60080343 2P LY FACIAL TISSUE#6500 30/CS 22.49 112.45 UM/CS 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X1 0"5001BOX UM/BOX 2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98 UM/CS 69.99 139.98 2.00 63000500 CHANGING STATION PROTECTIVE LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS Subtotal 406.38 Sales Tax -Freight Total Invoice Amount 406.38 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 8/21/15 A5490 Supplies for cleaning parks 38984 $ 355.83 8/26/15 A5493 Waterpark trash bags 38469 $ 127.44 8/26/15 A5494 MCC Weekly supply order 38993 1 $ 342.90 9/2/15 A5500 Waterpark trash`bags 38469 $ 127.44 9/2/15 A5505 MCC Weekly supply order 39014 $ 406.38 Total $ 1,359.99 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 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 1,359.99 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members Dept# 38984 F A5490 4238900 $ 355.83 1 hereby certify that the attached invoice(s), or 1093 A5493 4238900 $ 127.44 bill(s) is(are)true and correct and that the 1093 A5494 4238900 $ 342.90 materials or services itemized thereon for 1093 A5500 4238900 $ 127.44 which charge is made were ordered and 1093 A5505 4238900 $ 406.38 received except September 17, 2015 Signature $ 1,359.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund