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250105 10/07/15 yy ys.4AgM� �r CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*"*'2,061.18* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 250105 vy.`TON^ : CARMEL IN 46033 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A5519 854.06 OTHER MAINT SUPPLIES 1125 4238900 39084 A5527 589.98 CLEANING SUPPLIES 2201 4230200 A-5533 169.75 OFFICE SUPPLIES 1093 4238900 A5540 447.39 OTHER MAINT SUPPLIES 7 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice:Number: A=5519 Invoice Date: Sep 15,2015 Page: 1 Voice: (317)614-7575 SEP 17 2015 Duplicate Fax: (317)614-7574 �. B�II Ta Ship to Carmel Clay Parks &Recreation- Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Aft JIM or-MIKE USA Carmel, IN 46032 USA Customer ID`s � -Customer PO r ._� , Payment Terms_=; � 031502 39062 Net 30 Days - - ppmr g-Method Hand Deliver 9/15/15 10/15/15 -T,Quantity - Item r :Description "� ;Backorder Qty Unit Pnce Amount 5:fl0 1-5604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98 GAL 1M/CS UM/CS 5.00 63000504 URINAL MAT WITH FRESH SCENT 43.95 219.75 UM/EA 4.00. 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96 UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 71.99 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8-OZ ---- 41 99- ------------83.98 - - 12/CS UM/CS Subtotal 854.06- Sales Tax Freight Total Invoice Amount 854.06 Check/Credit Memo No: Payment/Credit Applied :`TOTAL 854:OG; ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-5527 Carmel, IN 46033 Invoice Date: Sep 22,2016 Page: I Voice: (317)614-7575 Duplica t( TiM7E-D] Fax: (317)614-7574 7S E P 3;0 2015 015 B�IITo 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 1[� _ ,customer PO,"' .F Payment�Terms:v 031502 39084 Net 30 Days Hand Deliver 9/22115 10/22115 ni�t Price Amount 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.69 66.90 100/BOX UM/BOX 10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.69 66.90 100/BOX UM/BOX 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.69 66.90 100/BOX UM/BOX 12.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.95 167.40 200/BX UM/BX 12.00 15604349 CAN LINER BLK 43"X48" 26 MIC 18.49 221.88 100/CS UM/CS Subtotal 589.98 Sales Tax Fre ig ht Total Invoice Amount 589.98 Check/Credit Memo No- Payment/Credit Applied ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-5540 Carmel;-IN 46033 Invoice Date: Sep 30,2015 Page: 1 0 C T -'12 015 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 ID` 031502 39107- -'Nif730 Days Hand Deliver 9/30/15 10/30/15 -`Quantity ,Item = 3 - :Description ;Backorder Qty -Unrt Prrce Amount 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 51.98 UM/Cs 1.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 71.99 SOAP REFILL- 1600 ML 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 41.99 83.98 12/CS UM/CS Subtotal 447.39 Sales Tax Freight Total Invoice Amount 447.39 Check/Credit Memo No: Payment/Credit Applied TOTAL 2 447 39 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 9/15/15 A5519 Weekly supply order 39062 $ 854.06 9/22/15 A5527 Cleaning supplies 39084 $ 589.98 _0/S0/1'5__ -A5546-- MCC Supply order 39107 $ 447.39 Total $ 1,891.43 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$ $ 1,891.43 I ON ACCOUNT OF APPROPRIATION FOR I' 101 General/109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1093 A5519 4238900 $ 854.06 1 hereby certify that the attached invoice(s),or 39084 F A5527 4238900 $ 589.981 bill(s)is(are)true and correct and that the 1093 A5540 4238900 $ 447.39 materials or services itemized thereon for which charge is made were ordered and received except 1 i October 1, 2015 i Signature $ 1,891.43 ' 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-5533 Invoice Date: Sep 24,2015 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 9/24/15 10/24/15 Quantity Item Description Backorder Qty Unit Price Amount 5.00 40010811 COPY PAPER 8 1/2 X 11" 500/REAM 33.95 169.75 10 REAMS/CS Subtotal 169.75 Sales Tax Freight Total Invoice Amount 169.75 Check/Credit Memo No: Payment/Credit Applied TOTAL 169.75 VOUCHER NO. WARRANT NO. ' ALLOWED 20 Ace-Pak Products, Inc. IN SUM OF$ d 12602 Double Eagle Drive Carmel, IN 46033 �I $169.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department p t PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I A-5533 I 42-302.001 $169.75 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 Thr ober 01, 2015 Street Commissioner 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)) 09/24/15 A-5533 $169.75 I I 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