The URL can be used to link to this page

Home My WebLink About258605 05/13/16 ♦��CAq� CITY OF CARMEL, INDIANA VENDOR: 366118 ® t°; ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,532.70* �• ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 258605 9.y�.___,�a, CARMEL IN 46033 CHECK DATE: 05/13/16 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-5832 472.27 OTHER MAINT SUPPLIES 1093 4238900 A-5840 448.18 OTHER MAINT SUPPLIES 1093 4238900 A-5847 589.76 OTHER MAINT SUPPLIES 1125 4238900 A-5847 22.49 OTHER MAINT SUPPLIES Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 1,532.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#TrITLE AMOUNT Board Members Dept# 1093 A5832 4238900 $ 472.27 1 hereby certify that the attached invoice(s), or 1093 A5840 4238900 $ 448.18 bill(s) is(are)true and correct and that the 1125 A5847 4238900 $ 22.49 materials or services itemized thereon for 1093 A5847 4238900 $ 589.76 which charge is made were ordered and received except May 5, 2016 1 Signature $ 1,532.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/20/16 A5832 Cleaning Supplies 39811 $ 472.27 4/27/16 A5840 Cleaning Supplies 39828 $ 448.18 5/4/16 A5847 Supply Order 39860 $ 22.49 5/4/16 A5847 Supply Order 39860 $ 589.76 Total $ 1,532.70 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 AGES PAWPRO'DUCTS INC. 1�2602yDou a Eagle Drive INY' �,� Ca rme1 IN'46033 REC �(I016,�ceLNumberG�-5832 AvWgoedi.-�"?� er.Ap,1r {-Zcn, -, APR 2,9 2016 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: Bill To: ¢ - $hip 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 CustomerlDy , CustonierPO";, Payment'Terms , 031502 39811 Net 30 Days Sales Rep-ID Shpping'Method Shp.Date Due Date Hand Deliver 4/20/16 5/20/16 Quantity :. ^Item_ - ;;Description Backorder Qty Unrt.Price Amount-: -- 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 77.49 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 63000504 BLACK URINAL MATS WITH FRESH 43.95 131.85 SCENT UM/BX 1.00 63000720 COWBOY CLEANER& DEGREASER- 40.99 40.99 1GA 4/CS UM/CS 2.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 36.98 100/CS UM/CS Subtotal 472.27 Sales Tax Freight Total Invoice Amount 472.27 Check/Credit Memo No: Payment/Credit Applied ;TOTAL'= 7r2.27 ACBE- PAK'-PR -TS(-INC. 1)602 Double_Eagle Dri�ea_ INVOICE , .rte Carmel;IN46033 In once Number. A-5840; - 7 • i�'r�' Z��.�\.S.:R l �s�� .R Rln iri v-4t1y13 -�I.L � i Invoice Date�"` ryApr 27 201E .s CEIVED Voice: (317)614-7575 APP 2 9 2016 Duplicate Fax: (317)614-7574 BY: 13111.To: 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 lD' r Customer PO:.,r Payment4Terms: 031502 39828 Net 30 Days „Sales Rep ID :` Shipp�ng=Method $hip'Date' Due Date Hand Deliver 4/27/16 5/27/16 . ..Quantity. Item Description .� 8ackor`der Qty UnitPrice Amount , 1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.29 16.29 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS UM/CS 3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47 100/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 154.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS Subtotal 448.18 Sales Tax Freight Total Invoice Amount 448.18 Check/Credit Memo No: Payment/Credit Applied >`TOTAL _ P , �G . :'': P ( P ;UTS INC. LWIALOICE F-, llir0o'-tle-IE--at;4Le�n, e 7BY: nvoice Number 4 2616Page: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 CustomerlD a mer CustoPO'" -. Payme s.. 031502 39860 Net 30 Days Sales Rep ID Shipprrig'Me�iod Ship Datiev Due Date Hand Deliver 5/4/16 6/3/16 Quantity _item Description Backortler.Qty lJnit:P�ice Amount 5.00 15604349 CAN LINER BLK 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 63000404 ONE SHOT[750386#] HAND FOAM 77.49 77.49 SOAP REFILL-1600 ML BOTTLES 4/CS UM/CS 1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 22.49 22.49 TOWEL[85 SHEETS]30 RLS/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 UWCS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS Subtotal 612.25 Sales Tax Freight Total Invoice Amount 612.25 Check/Credit Memo No- Payment/Credit Applied "TOTAL