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Home My WebLink About254057 02/05/16 i°�Ggxy CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******987.39* :� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 254057 'M,�TON�_ CARMEL IN 46033 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 39428 A5686 364.67 CLEAN RESTOCK SUPPLIE 1093 4238900 A5705 622.72 OTHER MAINT SUPPLIES I& w"F0 I C E AE ` PAK PRODUCT�SI1�1C. - NV 12602 Double Eagle Drie Ca ,;,.I N 46033 "N= l�nvoice Nu ber A 5686 1nvgicer,Rate Jan 15`"2016 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 F:,, Z 6„ Bill To:. _ Ship to: . Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411-East 116th Street 1427 East 116th St Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA Customer ID. ..Customer PO =. i Payment Terms 031502 39428 Net 30 Days -Sales RepID Shipping Method. - I " Ship Date ,'. ;.Due'Date- Hand Deliver 1/15/16 2/14/16. Quantity i Item _ --Description " Backorder Qty Unit Price. Amount 1.00 60025022 TOILET TISSUE 2 PLY 500 SHEETS/RL 39.99 ' 39.99 96 RL/CS UM/CS 1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 22.49 :22.49 TOWEL[85 SHEETS]30 RLS/CS UM/CS 10.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 134.90 f 200/BX UM/BX 10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 68.90 -100/BOX UM/BOX 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90 - 100/BOX UM/BOX 1.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 29.49 ' I " I Subtotal 364.67 Sales Tax Freight Total Invoice Amount 364 67` Check/Credit Memo No: Payment/Credit Applied TOTAL 364.67 R C5 I NC. iICE 0 1 Oub ehEa le pave -EC EI V E Ca�net,4lp1�llY,r�,6?'03'3;`�'`}?.,� I voice umber A,�57b'5- JAN 7 201 Invoicg�DaYe � �-�J,�ar�25p1'6. Page. 1 Voice: (317)614-7575 : - Duplicate Fax: (317)614-7574 Bill Tot Ship•to- 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 _µ Customer PO Payment:Terms 031502 39462 Net 30 Days =Sales"Rep ID SlippingrMethoi Ship;Date-'" "DueLDate _ Hand Deliver 2/24/16 _Quantify. . `Item = ;Description Backorder,Qty = ;Unit Price Amount 7.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 157.43 UM/CS 2.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 36.98 100/CS UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM 77.99 77.99 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE LINERS 500/CS UM/CS 4.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 167.96 12/CS. UM/CS 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500/BOX UM/BOX 3.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 76.47 GAL 1M/CS UM/CS 2.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 87.90 - SCENT UM/BX *****BACKORDERED****** [1 BOX 24 X 33 LINERS/1 BOX URINAL MATS/1 BOX CHANGING STATION LINERS ] Subtotal 622.72 Sales Tax Freight Total Invoice Amount 622.72 Check/Credit Memo No: Payment/Credit Applied NOTAL - 622.72 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 1/15/16 A5686 Cleaning and Restocking Supplies for Parks 39428 $ 364.67 1/25/16 A5705 Cleaning Supplies 39462 $ 622.72 Total $ 987.39 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 i Voucher No. Warrant No. ti 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, I N 46033 In Sum of$ s $ 987.39 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center RO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 39428 F A5686 4238900 $ 364.67 1 hereby certify that the attached invoice(s),or 1093 A5705 4238900 $ 622.72 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 1. I January 27, 2016 Signature $ 987.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund