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Home My WebLink About252964 01/11/16 a�i_C4q� <4% .�: CITY OF CARMEL, INDIANA VENDOR: 366118 jg ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,900.78* r, ,?? CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 252964 9�'iro i CARMEL IN 46033 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A5633 468.27 OTHER MAINT SUPPLIES 1125 R4238900 39328 A5643 318.70 CLEANING AND RESTOCKI 1093 4238900 A5656 830.16 OTHER MAINT SUPPLIES 2201 4238900 A5662 283.65 OTHER MAINT SUPPLIES PR�OJCTS INC. 126Q2�nubleEagle°D ve -��, - 441171 Ice .�•�,, Carmel N 46033 flice Number{ A_5633 770 a::•,Z) � � lnuaice Date�� Dea8 201i5 �q DEC Page:4rrh1 ..,._.. � Voice: (317)614-7575 Duplicate_ Fax: (317)614-7574 Bill To . . Sliip`to: 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 ll):, Customer PO _ Payment Terms - 031502 39295 Net 30 Days Sales.Re ID p Shipping Method Ship Date; Due.,Date Hand Deliver 12/8/15 1/7/16 Quantity ___ : ::Item, -. :Description ;.; Backorder.Qty . Unit Price Amount. - ,. 5.00 15604349 CAN LINER BK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 2.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 87.90 SCENT UM/BX 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS Subtotal 468.27 Sales Tax Freight Total Invoice Amount 468.2f7 Check/Credit Memo No: Payment/Credit Applied :TOTAL ACE PAKPRODh1CfiS INC. L i .m- ..V ., .�'+�' yJ - 11 .y2602DoubleEagfe Dnve ; ' 3.K ;E Carmel;IN.4.6033 r, Ince-Number::=A=5643 REC YVEID Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 DEC 21 2015 BY: . - Ship Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Paris Maintenance/ Courtney USA Carmel, IN 46032 USA Customer ID' Customer PO - -Payment Terrris 031502 39328 Net 30 Days $ales Rep ID`: Shipping Method Ship Date ' >Due Date Hand Deliver 12/14/15 1/13/16 Quantity. . ,- Item _ Description Backorder;Qty Unit-Price -,-„ Amount 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.69 66.90 100BOX UMBOX 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.69 66.90 100/BOX UMBOX 10.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 184.90 100/CS UM/CS Subtotal 318.70 Sales Tax Freight Total Invoice Amount 318.70 Check/Credit Memo No: Payment/Credit Applied TOTAL ACE PAK--'PRGD.'"wSANOW 126021Do file Eagle Dnve Carmel, IN 46033 ,.�; E.f r "�-s� Invoice Numbers ;5656 DEC 8 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: Bill To;. ... .. _ .,: •_; Ship Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA Customer IQ. Customer PO;. _ Payme nt Teens 031502 39361 Net 30 Days "Sales Rep ID -� �� Shipping Method _Ship Date YDue Date Hand Deliver 12/22/15 1/21/16 Quantity-. Item ;Description Backorder,Qty dJnit Price Amount, 5.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 112A5 UM/CS 2.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 36.98 100/CS UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 143.98 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 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500/BOX UM/BOX 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98 GAL 1M/CS UM/CS 3.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 131.85 -- -- - SCENT UM/BX - - - - - ------ - - -- - -------------- ------- -- -- 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UK/VCS Subtotal 830.16 Sales Tax Freight Total Invoice Amount 830.16 Check/Credit Memo No: Payment/Credit Applied TOTAL 30..1:6: 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 _ 12/8/15 A5633 MCC Supply Order 39295 $ 468.27 12/14/15 A5643 Cleaning and re-stocking supplies 39328 $ 318.70 12/22/15 - A5656 Cleaning Supplies 39361 $ 830.16 Total $ 1,617.13 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$ 1,617.13 is ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A5633 4238900 $ 468.27 I hereby certify that the attached invoice(s),or 39329 F A5643 4238900 $ 318.70 bill(s)is(are)true and correct and that the 1093 A5656 4238900 $ 830.16 materials or services itemized thereon for which charge is made were ordered and received except December 29, 2015 Signature $ 1,617.13 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-5662 Invoice Date: Dec 30,2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Carmel Street Department Carmel Street Department 3400 West 131st Street 3400 West 131st Street Carmel, IN 46074 j Carmel, IN 46074 � � � Customer ID stomer PO j�7 `2erms 031501 Net 3&Days- WME Hand Deliver 12130/15 1/29/16 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 Date Invoice# - Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/30/15 A-5662 $283.65 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ACE-PAK PRODUCTS INC ALLOWED 20 12602 DOUBLE EAGLE DRIVE IN SUM OF$ CARMEL, IN 46033 $283.65 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: A-5662 42-389.00.. $283.65 1 hereby certify that the attached invoice(s), or 2201 201 I Prior Year bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except / �ay, D fce , 2$` t Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund i ,I