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Home My WebLink About259867 06/24/16 (9, CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****2,378.28* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 259867 CARMEL IN 46033 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-5886 127.44 OTHER MAINT SUPPLIES 1093 4238900 A-5894 411.30 OTHER MAINT SUPPLIES 1125 4238900 40085 A-5897 442.97 CLEANING SUPPLIES 1125 4238900 40085 A-5900 69.98 CLEANING SUPPLIES 1092 4239039 A-5901 275.60 GENERAL PROGRAM SUPPL 1093 4238900 A-5907 578.66 OTHER MAINT SUPPLIES 1093 4238900 A-5908 127.44 OTHER MAINT SUPPLIES 1093 4238900 A-5919 344.89 OTHER MAINT SUPPLIES Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 2,378.28 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members Dept# 1093 A5886 4238900 $ 127.44 1 hereby certify that the attached invoice(s),or 1093 A5894 4238900 $ 411.30 bill(s)is(are)true and correct and that the 40085 A5897 4238900 $ 442.97 materials or services itemized thereon for 40085 F A5900 4238900 $ 69.98 which charge is made were ordered and 1092 A5901 4239039 $ 275.60 received except 1093 A5907 4238900 $ 578.66 1093 A5908 4238900 $ 127.44 1093 A5919 4238900 $ 344.89 June 16, 2016 Signature $ 2,378.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �1�6,02 D�le Eagfe=Dnve,� r:. 1NvO1,CE Calinel; IlV A46033 `a _., avo�ce Nutuber akA 5886. Fjul�', - 9 2016 Pager— Voice. (317)_614-7575_ Duplicate Fax: (317)614-7574 Bill.Ta> Ship 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 ID` Customer PO Payment Terms 031502 39945 Net 30 Days Sales;RepShrQQrrtgMethod Shill Date :Due D_aite Courier 6/2/16 7/2/16 Quantity Item Descript,on BackorderQty aJnrt Price Amount r . 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 4'50/CS UM/CS. Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127,44. Check/Credit Memo No: Payment/Credit Applied TOTAL ACE%-;'--PAKiPRODU0-17,SJINC. INVOICE Carrnef;t1 ;-I.J 33 Fln- 2016 oice Date JAI�y 9 Tun�3 2016 Page: Voice: (317)614-7575 Duplicate Fax: (317)614-7574 ill To-. Ship,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 ID Customer PO . Payment Terms 031502 40072 Net 30 Days Sales Rep ID Shipping Method Ship Date . -.Due,pate Hand Deliver 6/3/16 7/3/16 Quantity 'A tem , ; ; ;:Descripborr Backorder:Qty .a' Unit Price Amount 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 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500/BOX UM/BOX 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 51.98 UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UM/CS Subtotal 411.30 Sales Tax Fre ig ht Total Invoice Amount 411.30 Check/Credit Memo No: Payment/Credit Applied TOTAL 0 4 � �kCs�h t -"AK;`PR0b09 CTS INC. rW-- x g, 11 Dnve/ — f GarmelhlN,46033 _ - - , :, Irtyosce-.Number A 5897 �.rinvo�ce Qate }, .Jun 2„2016 �? J U N 10 2016 r•T, Page 1' _ J Voice: (317)614-7575 Duplicate Fax: (317)614-7574 =- 9/ 5 Boll To;;._ : . _Ship to jj Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Attn: Park Maintenance USA Carmel, IN 46032 USA r_CustomerlD _ _ _Cus PO's = I :Payment-Terms 031502 40085 Net 30 Days ' Sales Rep ID . ;`'` od Ship Date Due Date u... Courier 7/2/1.6. Quantity Item ,Description'`. Backorder_Qty_ lJnit Price_ Amount . -' 4.00 15334073 CAN LINER BLK 33”X 39" 1 MIL 100/CS 14.791 59.16 UM/CS 8.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 147.92 100/CS UMICS 2.00 15603858 CAN LINER BLK 38" X 58" 1.5 MILS 24.99 49.98 100/CS UM/CS 6.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 80.94 200/BX UM/BX 3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UM/CS [[2 CASES BACKORDERED]] Subtotal 442.97 Sales Tax Fre ig ht Total Invoice Amount 442.97 Check/Credit Memo No: Payment/Credit Applied of `TOTAL 4427 '. Ck ti r 12160'CiC t�RO,f3t CATS INC. 1260 I�ciuble�Eagfe Dave. - �a 46033 ' Invoice*Number A-5900 ��oice�Date: J -It"'21; Z"I 10 2016 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 _-_---------_----- `Bill Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Attn: Park Maintenance USA Carmel, IN 46032 USA 031502 40085 Net 30 Days n5 ;Sales Rep ID r" Sfnrpprng Method Ship Date Due Date - Courier 618116 a 7/8/16 Quantity ItemDesccption 4 ; -113a Qty =Unit Price Amount 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69_9.& 150/CS UM/CS I 1 Subtotal 69.98 Sales Tax Freight Total Invoice Amount -69.98 Check/Credit Memo No, Payment/Credit Applied room AC's-' CTS INC. 0 01 CUP E GQz arrneL:IN 46033 - l voiceENumber _A-590' 1260 Double,Ea le Dnve _ Invoice Date —Jun 3,_2016 � Voice: (317)614-7575 J U N _ 6 Duplicate Fax: (317)614-7574 Bill To: _. Ship to Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Attn: Matt Whirley USA Carmel, IN 46032 USA Customer.ID Customer PO. Payment Terms 031502 40090 Net 30 Days Sales-Rep ID_ ": L '♦ l ACE PAK PRODUCE'S INC. I NaVy 0 1 'to 0;' E 12602,Double Eagle,,Dnve-`? C�`armef IN 4`6033 Invoice.Number Ai-5907 r --� Invoice Date Jun 8`20`i6 Voice: (317)614-7575 J U�! - 9 2016 Duplicate Fax: (317)614-7574 Bill To:; Ship 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° : - Customer PO Payment Terms - 031502 40116 Net 30 Days Sales Rep'ID Shipping Method. Ship Date - DUe.Date Hand Deliver 6/8/16 7/8/16 Quantitj 1. Item,-1 -DescriptionBackorder Qty --...Unit Price Amount, . 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 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 5.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 219.75 SCENT UWBOX 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS Subtotal 578.66 Sales Tax Freight Total Invoice Amount 578.66 Check/Credit Memo No: Payment/Credit Applied _TOTAL E - PAK PRODUCTS I 26IL im 02 Double Eagle Drive Carmel, IN 46033 oice Number: A-5908 Invoice Date: Jun 14,2016 Page: 1 Voice: (317)614-7575 J U N 15 2016 Fax: (317)614-7574 Brll To:° .Ship.-to: .� 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 ID _., = Customer PO;. Payment,Terms 031502 39945 Net 30 Days Sales Rep IDShipping Method Ship Date Due`Date Hand Deliver 6/14/16 7/14/16 -Quantity: Item; ,I:Descnption,' Ba' c- Unit-Price Amount- 5.00 15604349 CAN LINER BLK43" X48" 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 UM/CS Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied TOTAL 127:44 CE - PAK P��?UCTS I C. -E_ 12602 Double Eagla rw Carmel, IN 46033 ae, Invoice Number: !-5919 Invoice Date: un 14,2016 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 .JUN 15 2016 r� BrII To a Ship 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.ID, Pay Customer PO ment Terms 031502 40158 Net 30 Days = Sal`es Rep•ID Shipping Method Ship Date Due Date Hand Deliver 6/14/16 7/14/16 Quantity :Item - Descripfion Backorderr;Qty Unit Price Amount 6.00 15604349 CAN LINER BLK43" X48" 26 MIC 18.49 110.94 100/CS UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98 UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS Subtotal 344.89 Sales Tax Freight Total Invoice Amount 344.89 Check/Credit Memo No: Payment/Credit Applied °:TOTAL 44:89"