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Home My WebLink About253271 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 366118 3) ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,079.48" �. �' CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 253271 +M....._... CARMEL IN 46033 CHECK DATE: 01/15/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 A5661 60.98 OTHER MAINT SUPPLIES 110 4238900 A5665 195.44 OTHER MAINT SUPPLIES 1093 4238900 A5666 682.21 OTHER MAINT SUPPLIES 2201 4238900 A5672 140.85 OTHER MAINT SUPPLIES Allowed 20__ Board Members > | hereby certify that the attached invoinehA.or : ' biU(s)io(ure)true and correct and that the " materials orservices itemized thereon for � / which charge ismade were ordered and . received except ' January G 2016 PAN"Unov- Signature Accounts Payable Coordinator i VOUCHER NO. WARRANT NO. ACE-PAK PRODUCTS INC ALLOWED 20 12602 DOUBLE EAGLE DRIVE IN SUM OF$ CARMEL, IN 46033 $140.85 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: A-5672 42-389.00 $140.85 1 hereby certify that the attached invoice(s), or 2201 201 I 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 Thur 1 y, Jan/, 07/P16 l/un, t ua" Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Cannel, IN 46033 Invoice Number: A-5672 Invoice Date: Jan 5,2016 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Carrnel Street Department Carmel Street Department 340 0 West 131st Street I j 3400 West 13 1 st Street Carmel, IN 46074 I i Carmel, IN 46074 Customer ---Custome --7�r7-7`77�z- r.-P Payment 031501 Net 177 Hand Deliver 1/5/16 214/1 1 6 o Item ' n Ej c der Qty Una Price Arrtount 3.00160020540 PREMIUM TOILET TISSUE 2 PLY 96RL 46.951 140.851 UM/Cs a 3 { a Subtotal 140.85 Sales Tax F. Freight Total Invoice Amount 140.85 Check/Credit Memo No: Payment/Credit Applied ;Tbt- P ACE --PAWMRO UCTS INC. INVOICE 12602 woubNo le agle rive Carmel,lN 46033 nvocesNafrrber�A-566 AnvoicezDate, r Rec 31- 016 Page. ~1"�" v, . ` Voice: (317)614-7575 JAN - 6 2016 Duplicate Fax: (317)614-7574 Ship Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Wilfong Supply Order USA Carmel, IN 46032 USA `Customer ID Customer PO yPaymentTeriris 031502 XX-3176 - Net 30 Days x� �Sales�Rep ID=' � ShpprngMetho(i Ship Date '" .Due Date 4 Hand Deliver 12/31/15 1/30/16 Quantity Item Desc�ipbon 4 :Backoider-Qty ; l7nit.Price Amount 3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.4:7 100/CS UWCS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 1501CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS Subtotal 495.44 Sales Tax Freight Total Invoice Amount Check/Credit Memo No- Payment/Credit Applied TOTAL = ,195.44:. k, rCE °� i4Kr PRODU_CINC. _ INVOICE 12602 Double Eagle}Dnae �s Ca e1,=tN 46033 .`. jjInvoic-e7N9mber JAN - 6 2016 Invoice,Date ° Dec 3T;201'5 �y �-' Gs syct_4 a 1 Voice: (317)614-7575 BY: _ Duplicate Fax: (317)614-7574 -Bill To: Ship`fo: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 MCC-West USA Carmel, IN 46032 USA Customer ID Customer PO Payment Tenns 031502 39389 Net 30 Days - -Sales-Rep.ID = Shippincl Nf6thod, Ship Date Due Date " Courier 1/30/16 Quarifity Item Descript+on '- Backord_er.Qty - -Uriit'Price , Amount 8.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 147.92 100/CS UM/CS 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98 GAL 1M/CS U M/CS 2.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 87.90 SCENT UM/BX 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM 77.99 77.99 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS Subtotal 682.21 Sales Tax Freight _ Total Invoice Amount 68 .21 Check/Credit Memo No: Payment/Credit Applied TOTAL " 682.21' a -NVOICE ACP-, 1�.PROD"UCT�SINC� 126 �ouble�Eagletl]xive Invoice Number A-5661 Garmel;�IN<46033 ,,--„-, Rte.: ` IT'7E '-`' nvo ice Date•��Dec�30 2015 JAN 281 Page. 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY:- `7- Carmel Y:-Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Attn: Maintenance USA Carmel, IN 46032 USA .' Customer IDS _.customer PO'a Payment Terms-' _"031502- _-_ XX-3169 Net 30 Days - - Saies Rep ID= -T ing>1106* d r Y Shrp Date`- Due Date Hand Deliver 12/30/15 1/29/16 e .. 1.00 60070400 2PLY WHITE HOUSEHOLD PAPER- 20.99 20.99 TOWEL[85 SHEETS]30 RLS/CS UM/CS 1.00 60025022 HEAVENLY SOFT TOILET TISSUE 2 PLY 39.99 39.99 500 SHEETS/RL 96 RUCS UM/CS Subtotal 60.98 Sales Tax Freight Total Invoice Amount 6U!9 Check/Credit Memo No: Payment/Credit Applied 6098..