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Home My WebLink About301894 08/18/16 y° 4• CITY OF CARMEL, INDIANA VENDOR: 366118 ( d ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,528.47* ,. r° CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 301894 94),�...�.f0�0 CARMEL IN 46033 CHECK DATE: 08/18/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-5994 739.16 OTHER MAINT SUPPLIES 1093 4238900 A-5995 340.95 OTHER MAINT SUPPLIES 1093 4238900 A-5996 127.44 OTHER MAINT SUPPLIES 1125 4238900 A-6004 78.97 OTHER MAINT SUPPLIES 1093 4238900 A-6005 241.95 OTHER MAINT SUPPLIES Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 1,528.47 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. AtCCT#/TITLE AMOUNT Board Members Dept# 1093 A5994 4238900 $ 739.16 1 hereby certify that the attached invoice(s), or 1093 A5996 4238900 $ 127.44 bill(s)is(are)true and correct and that the 1093 A5995 4238900 $ 340.95 materials or services itemized thereon for 1125 A6004 4238900 $ 78.97 which charge is made were ordered and 1093 A6005 4238900 $ 241.95 received except August 10, 2016 Signature $ 1,528.47 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 8/2/16 A5994 MCC Supply Order 40380 $ 739.16 8/2/16 A5996 Waterpark Trash Bags 39945 $ 127.44 8/4/16 A5995 MCC Supply Order 40380 $ 340.95 A6004 Janitorial Supplies AO xx4179 $ 78.97 A6005 Cleaning Supplies xx4184 $ 241.95 Total $ 1,528.47 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 A , 1 ACE---.-�RAK`Rk' "TS INC. 2602°Double Eagle Dnue r r Ca meir�ll 4:E033 F Lnvotce Number� A 5994, �' '_ � 4Gr � Inv ce Date <<"° .Aug 2,2016 1OF ,., Voice: (317)614-7575 AUG 8 ��16 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 Attn: JIM or MIKE USA Carmel, IN 46032 USA Customer ID °. Customer PO __; Paymenf;Terms. 031502 40380 Net 30 Days Sales'Rep ID Shipping Method - Ship Date Due bate Hand Deliver 8/2/16 9/1/16 Quantity Item D`esc`ripfion - °_:Ba.ckorder`Qty _ Un rtPrice :. :Amount 6.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 110.94 100/CS UM/CS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1 M/CS U M/C S 3.00 63000504 BLACK URINAL MAT W/ FRESH SCENT 43.95 131.85 UM/CS 4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96 UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 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 1.00 63000721 DRAIN MAINTAINER 1QT 12/CS 39.99 39.99 UM/CS Subtotal 739.16 Sales Tax Freight Total Invoice Amount 739.16 Check/Credit Memo No: Payment/Credit Applied TOTAL- - g _ e•, 4 ACE� PaKPR,OD CTS INC. INVOICE 12602 Double Eagle D v linvoice Number A 5996 , C e�N746033 -"� � t .h-( T ,}{(�� Invoice}Date� Aug 2 20'16 J Page: 1 Voice: (317)614-7575 AUG 08 2016 Duplicate Fax: (317)614-7574 BY: Bill 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.IR_Y CustomqPO< Payment Terms 031502 39945 Net 30 Days r Sales Rep ID;_ Shipping Method..y Ship Date Due Date Hand Deliver 8/2/16 9/1/16 Quantity - Item - escription Backorder Qty .Unit:Frce 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 Fre ig ht Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied '•TOTAL -` °�': ` - - i ACE 'PEAEaglK-P�RODUC INC. INVOICE a12662Double e Drive AUG 0 2 016 Invo�ce�Nurrrnber ,A-5995 Camt�el, IN4F033 : . _- k �� -�Invo�ce Date R Aug 4,.2016 � '�r Voice: (317)614-7575 J Duplicate Fax: (317)614-7574 Bill To Ship to. Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 ATTN: JIM or MIKE USA Carmel, IN 46032 USA Custonwr :; CustomerPO PaymeritTerms, 031502 40380 Net 30 Days Sales Rep ID.4 :; Shipping Method Ship Date _ ` Due Date. Hand Deliver 8/4/16 9/3/16 Quantity. , -=Item - Descripfiori r Backorder Qty Umt;Price Amount = - _ 3.00 63000221 EVERPURE EC110 PRE-FILTER 5.75 17.25 CARTRIDGE #EV9534-12 UM/EA 6.00 63000219 EVERPURE BH2 EV9612-50= EV9612-56 53.95 323.70 FILTER CARTRIDGE UM/EA Subtotal 340.95 Sales Tax Freight Total Invoice Amount 340.95 Check/Credit Memo No: Payment/Credit Applied r x ANE-I PAKPRO bdt� NC. I N Y. , IC 12602 DoubleEaglecDn►e `rr �-7r �� { Invoice '�-aimel, iN 46033 �i f: - IVE l _ - nv,QacIeYpate Ai1g 5 2016 ��r"�iri �h AUG 0 5 2016 Page.— Voice: age.—Voice: (317)614-7575 j Duplicate Fax: (317)614-7574 -B 11l To . ^z �Slmp to. >-h 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 Payment Terms_ 031502 XX-4179 Net 30 Days Sales=Rep_ID Sh�pprng_}Method _ Ship Date. Due Date Hand Deliver 8/5/16 9/4/16 Quantity x Item y -' 4 Descviptlon s. Backorder Qty _,Unrt,Pr ce Amount'-- 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS 1.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 18.49 100/CS UMICS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS Subtotal 78.97 Sales Tax Freight Total Invoice Amount 78.97 Check/Credit Memo No: Payment/Credit Applied TOTAL i 789 22602:D66ble Eagle nve h11 Carrnel�1N�46033--�--� + inv ice Nucnber�`�A�O age:- Voice: (317)614-7575 AUG 0 $ 2016 Du plicate Fax: (317)614-7574 ,Bill To Shop t r o•. 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 CustomeriD a GustomerPO' Payment Terms t. 031502 XX-4184 Net 30 Days Sales° p ID: p. Shwpp�ng Method h" Rete - =Due,Date _ ..__. Hand Deliver _ 8/5/16 9/4116 Quantity item Descri on _"Ba' _. p �- _- Y .Unit Price Amount 2.00 63000423 PURELL HAND SANITiZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500/BOX UM/BOX Subtotal 241.95 Sales Tax Freight Total Invoice Amount 241.95 Check/Credit Memo No: Payment/Credit Applied