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Home My WebLink About258903 05/31/16 0CITY OF CARMEL, INDIANA VENDOR: 366118 ® � ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****2,091.26* s_ �� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 258903 �.`�„��oN�` CARMEL IN 46033 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 ,A-5864 784.29 OTHER MAINT SUPPLIES 1093 4238900 A-5865 127.44 OTHER MAINT SUPPLIES 1093 4238900 A-5869 929.14 OTHER MAINT SUPPLIES 1125 4238900 A-5871 250.39 OTHER MAINT SUPPLIES Voucher No. Warrant No. _______ 366118 Axa-PohProduots|mc. Allowed 20____ i26Q2Double Eagle Drive Camne|. |N 48033 2,091.26 ONACCOUNT C}FAPPROPRIATION FOR 101 General Fund /109DOonmmCenter PO#or INVOICE NO. kCCT#rrITLE AMOUNT Board Members Dept# � 1093 A5864 4238900 $ | hereby cedh�that the o�oohedinxoiue(o). or � 1093 A5865 4238900 $ 127.44 biU(u)io (are)true and correct and that the 1093 A5869 4238900 $ mabaha|soruen�oanitemized thomnnfor 1125 A5871 4238900 $ 250.39 which charge ismade were ordered and received except May 25 2016 1PA""VKX1A-) Signature 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 5/17/16 A5864 MCC Weekly Supply Order 39944 $ 784.29 5/18/16 A5865 Waterpark Trash Bags 39945 $ 127.44 5/19/16 A5869 Weekly Supply Order 40028 $ 929.14 5/19/16 A5871 Wilfong Supply Order 40029 $ 250.39 Total $ 2,091.26 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 W, CE PRF1O CTS INC. 12 02�D'ti6le Eagle Drive, 2- 1_< ��, yf IIS. s Carmel IN46033 ' - j0ce' Number= A=5864 � ,4 t InvoiceDate � May 17,;2016 - MAYv2 4 2016 age �. ° Voice: (317)614-7575 �. '' Duplicate Fax: (317)614-7574 - Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Parte Drive East Carmel, IN 46032 Attn: JIM or MIKE USA Carmel, IN 46032 USA Y Customer ID _Customer POe PaymentTerms 031502 39944 Net 30 Days Sales`Rep IDS `k Shrppmg i0ethod Shrp Date Due Date Hand Deliver 5/17/16 6/16/16 =Quantity _� -°item„�,,; - ,: _. ;Description_ ; 4 , , . vBackorder Qfy Unrt Price T Amount 6.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 J5110.94 100/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 51.98 UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 154.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS 3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS Subtotal 784.29 Sales Tax Freight Total Invoice Amount 784.29 Check/Credit Memo No: Payment/Credit Applied 'CE PICE POAk ti �OL�U TS INC. 12602 Double Ea le rive 4terrttef l'N 4'6033T t'� , �� Invoice Number: A�5�65_ 1� #" t ,:• M Invoice Date�I � May 18, 2016 age: 7 � Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Brll To x Ship�to Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Weekly WaterPark Delivery USA Carmel, IN 46032 USA Customer ID,<� � x Customer PO - _Payment Terms R v 031502 39945 Net 30 Days - �Sales=Rep 1D' Slpprng�Method : ` Ship Date �'Due Date �' Hand Deliver 5/18/16 6/17/16 Quantity y,= . .. ;item Descnpt,on Backortler Qty Unit Pace . _ . Amount., 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UWCS Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied ACE MAX,R A� WCTS INC. 12 Qout�re`�Eagre�Drive —. , CaIAI 6033 r S-- INVOICE 'H ti •'!-?J Invoke Number A-586.9 p Y«_ lnvo'iee�Date��'�Nlaya'I"9,-2016 MAY 24 2010 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 - — - --- _ 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 IDT Customer PO : Payment,Terms _ w 031502 40028 Net 30 Days Sales Rep tD Slrpprng Metriodu Shrp Date '- ;Due Date Hand Deliver 5/19/16 6/18/16 Quantity Item Descrpfion y Backortler Qty Unrt Prrce Amount . 5.00 15604349 CAN LINER BLK43 X 48 26 MIC 18.49 92.45 100/CS UM/CS 4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96 UM/CS 3.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 131.85 SCENT UM/BX 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99. UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 154.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS 4.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 139.96 150/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS Subtotal 929.14 Sales Tax Fre ig ht Total Invoice Amount 929.14 Check/Credit Memo No: Payment/Credit Applied AE ,' D�IMS I NC. Carmel, k; 4603 �- ,.., Invoice�Number �A�-5871 M�� X016 µ Invoice Ogre, 19201'6 _ Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Brll To _ � � Ship to _ Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Wilfong Supply Order USA Carmel, IN 46032 USA Customer tD Customer PO t'ayment;Terms 031502 40029 Net 30 Days Sales.Rep ID Shipping:Method Ship:Date -'Due Date Hand Deliver 5/19/16 6/18/16 Quantity Item Description ,;' Backotler Qty U nrt Price Amount 2.00 15604349 CAN LINER BLK 43" X 48" 26 MIC R 18.49 36.98 100/CS UM/CS 1.00 63000504 URINAL MAT 43.95 43.95 1.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 22.49 UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS Subtotal 250.39 Sales Tax Freight Total Invoice Amount 250.39 Check/Credit Memo No: Payment/Credit Applied