The URL can be used to link to this page

Home My WebLink About251457 11/18/15 Cqq CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"""'1,124.92' r° CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 251457 9 �TpN E° CARMEL IN 46033 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A5578 344.80 OTHER MAINT SUPPLIES 1093 4238900 A5587 647.04 OTHER MAINT SUPPLIES 2201 4356003 A5592 133.08 SAFETY ACCESSORIES ACE - PAK PRODUCTS INC. HNVORCE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A.-5592 Invoice Date: Nov 4, 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 To: 4'iq filp'-t6: Carmel Street Department Carmel Street Department 3400 West 131st Street 3400 West 131st Street Carmel, IN 46074 Carmel, IN 46074 Custorne Terms;Payment 031501 Net 30 Days g, hipping Metihio'd Hand Deliver 11/4/15 12/4/15 - 0UP'6t0:'-1-_ Detcription Backorde ty- rice',--- AinoUn 24.00 630 00901 SAFETY GLASSES[EGF60S]JACKAL 3.55 85.20 BLUE MIRROR LENS UM/EA 12.00 63000901 SAFETY GLASSES[EOB60S]CATAYST 3.99 47.88 DARK LENS UM/EA Subtotal 133.08 Sales Tax Freight Total Invoice Amount 133.08 Check/Credit Memo No: Payment/Credit Applied ,TOTAL. 133.68. 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)) 11/04/15 A-5592 $133.08 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. ALLOWED 20 Ace-Pak Products, Inc. IN SUM OF $ 12602 Double Eagle Drive Carmel, IN 46033 $133.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I A-5592 I 43-560.031 $133.08 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 Thursd y, N/Ur 015 S8 .8omriisioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ` . . �� - �� U�� ACE - PAK ^ ^^~°�^~~~�'^~~~^~`~^ 12GO2Double*Eoge'Dhve Invoice Number: A'6578 Cannn|. |N 4G033 Nov 2 2015 |nvoice Date: Oct 27, 2015 Page: 1 Voice.- (317)G14-7575 Duplicate Fax: (317)814-7574 7, F�7777777777777FT7711 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 Can-nel, IN 46032 USA erm | 031502 39190 Net 30 DaysateUe � Hand Deliver 10/27/15 11/26/15 rh ua is Des 006OL" 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CSUM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 1.00 63000504 URINAL MAT WITH FRESH SCENT 43.95 43.95 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 1 69.981 150/CS UM/CS 2.00 63000221 EVERPURE EC110 PRE-FILTER 5.75 11.50 CARTRIDGE #EV9534-12 UM/EA FILTER CARTRIDGE UM/EA | | Subtotal 344.80 Sales Tax Freight Total Invoice Amount 344.80 Check/Credit Memo No.- Payment/Credit Applied ACE - PAK PRODUCTS]NC. PAVOICE 12602.Double E6gl6,Dri,�'e Carmel-, IN 46033 4 Invoice Number: A-5587 Invoice Date: Nov 3, 2015 Page: 1 Voice: (317)614-7575 NOV $ 2015 Duplicate Fax: (317)614-7574 LY: 1p, 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 MUL Payment erms 031502 39205 Net 30 Days <SalesRe ID Shi in Method -=: -Da e-, Hand Deliver 11/3/15 12/3/15 Q`u'aritity a Item: `s C o nnI eAn onn't'A I CA('IAI TIQQ1 Jr=�i!;no AOICS 22*49 67.47 UM/CS 497 "49 1 73.96 Z.^.:: Z --L:',43" "N 48" 26 MIC 4 100/C..S LIR-A-/r..C:Z 2.00 63000404 ONE SHOT [750386#] HAND FOAM 71.99 143.98 SOAP REFILL- 1600 ML DC_' UM/Cs 2.00 63000500 CHANGING STATION PROTECTIVE 69.90 139.80 LINERS 500/CS UM/CS VU I%_J3 U_V_U-4 2 3 PURELL HAND SANITIZER PUMP 8 OZ 44.99 89.981 12/CS UM/CS 3.00 63000504 URINAL MAT 43.95 131.85 Subtotal 647.04 Sales Tax Freight Total Invoice Amount 647.04 Check/Credit Memo No: Payment/Credit Applied 647:04;;sOTAL-Y' 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 10/27/15 A5578 Weekly cleaning supplies order 39190 $ 344.80 11/3/15 A5587 Cleaning supplies 39205 $ 647.04 Total $ 991.84 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 I Voucher No. Warrant No. 366118 Ace - Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 991.84 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A5578 4238900 $ 344.80 1 hereby certify that the attached invoice(s), or 1093 A5587 4238900 $ 647.04 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 November 4, 2015 1P AM �� Signature $ 991.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund