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Home My WebLink About302334 08/25/16 ` .�,q, CITY OF CARMEL, INDIANA VENDOR: 366118 ® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******885.34* f_ � CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 302334 9.�;��TON�� CARMEL IN 46033 CHECK DATE: 08/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-6009 127.44 OTHER MAINT SUPPLIES 1093 4238900 A-6010 41.34 OTHER MAINT SUPPLIES 1125 4238900 A-6013 2.00 OTHER MAINT SUPPLIES 1125 4238900 40432 A-6013 307.26 CLEANING SUPPLIES FOR 1093 4238900 A-6018 127.44 OTHER MAINT SUPPLIES 1093 4238900 A-6021 279.86 OTHER MAINT SUPPLIES Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 885.34 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 40432 F A6013 4238900 $ 307.26 1 hereby certify that the attached invoice(s), or 1125 A6013 4238900 $ 2.00 bill(s)is(are)true and correct and that the 1093 A6009 4238900 $ 127.44 materials or services itemized thereon for . 1093 A6010 4238900 $ 41.34 which charge is made were ordered and 1093 A6018 4238900 $ 127.44 received except 1093 A6021 4238900 $ 279.86 August 17, 2016 Signature $ 885.34 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 8/10/16 A6013 Cleaning Supplies for Outdoor Parks 40432 $ 307.26 8/10/16 A6013 Cleaning Supplies for Outdoor Parks 40432 $ 2.00 8/9/16 A6009 Waterpark Trash Bags 39945 $ 127.44 8/9/16 A6010 Rubber Gloves xx4195 $ 41.34 8/17/16 A6018 Waterpark Trash Bags 39945 $ 127.44 8/17/16 A6021 Weekly Supply Order 40446 $ 279.86 Total $ 885.34 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 ACEPAK PRODUCTS INC. 12602 Double Eagle Drive Carrnely'?i`N'46033` , �` INVOICE iia��sDInvo�ce Number ,A009 , d1nvoice,Date , Aug 9,201r; AUG s 2016 r Pip . Voice: (317)614-7575 Duplicate Fax: (317)614-7574 1B 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 14, Customer POs' - Payme ntTe rms- 031502 39945 Net 30 Days SalesRep ID" `X SFSipping=Method. Ship Date" , . We Date Hand Deliver 8/9/16 9/8/16 Quaritlty ,Item Description" `Backorder,Qty :,. Unit Price - 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 UM/CS Subtotal 127.44 Sales Tax Freight Total Invoice Amount274 ; u.. Check/Credit Memo No: Payment/Credit Applied - TOTAL 727A4 vACE=`PAKPRO U T9 INC. I N uVAff 0 1 CC E 12F02 Double•Eagle Dnvejt Carmel, IN$46033a j ;�'' In�vo►ce:Number� A�010 In,voice°Date" Aug 9,2016e; . 4 AUG 18 2016 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 3y: <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` Payinent`Terms- A 031502 XX 4195 Net 30 Days .- „< Sales.Rep-1D Shipping Method, . 4 Ship Date` `Due Date Hand Deliver 8/9/16 9/8/16 Quanfity Item _ Description :Backorder:Qty Umt•Prce .Amount -- 6.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 41.34 100BOX UMBOX Subtotal 41.34 Sales Tax Fre ig ht Total Invoice Amount Check/Credit Memo No, Payment/Credit Applied ;7- 0 AIL - 41:34 1 AEP�►K.PRODIlC=�S INC. _�. 12f;02�_Double Eagle,DiTVe ' R k---" .i\!E0r� 7µ y yfa, Garm�J; I,N�"46Q33 " ata nvo�ce N,umber� A-60118— .£ �� AUG 8 2016InvorcetDate �T rAUg 17Pa4 ,2016fx .Tz e. a<.., :1 Voice: (317)614-7575 BY: Duplicate Fax: (317)614-7574 wBill 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 ustorYteUP031502 39945 39945 Net 30 Days Sales Re _ ID` Shr m `Method Sh ' Date_`. Due Date :` Hand Deliver 8/17/16 9/16116 Quantity. Item Description Backoriier Qty ;:. Unit Price - Amount 5.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 92.45 100/CS UMICS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 1501CS UM/CS Subtotal 127.44 Sales Tax Freight Total Invoice Amount12M7.44 Check/Credit Memo No: Payment/Credit Applied TOTAL. " 127-A ACE-- PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive g Carmel,IN--46033 - %� # voice-Number:,.A-6021 - U Invoice Date: ., ,Aug 17,2016 A U� 18 2016 `Page: 1" Voice: (317)6147575 1 , T Duplicate Fax: (317)614-7574 - `Shap toc 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 7"Customer P0_ ... Paymeht`Te nns 031502 40446 Net 30 Days '' Sales Rep ID Shipping Method, Ship_Datei :Due-Date Hand Deliver 8/17/16 9116/16 Qua nt2.DD 6300040Item '-Descrr tion,- F.°Backotder� p Qty.( ` Unrt Price :Amount 4 ONE SHOT[750386#] HAND FOAM I 77.49 154.98 SOAP REFILL 1600 ML BOTTLES 4/CS UM/CS , •2.00 63000504 BLACK URINAL MAT W/FRESH SCENT 43.95 87.90 UM/BOX 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UM/CS f Subtotal 279.86 Sales Tax Freight Total Invoice Amount Check/Credit Memo No: Payment/Credit Applied TOTAL :279;:86 v i APt ODU-C-TS .INC. limvOICE i%2602 D6bbleY agle Dnve+a _ Carmel, IN,46033 ' ` lig, ^; 1� Ilo b �Nwrnber �� f`µ Y y �e Y ' tndiceDate y Aug 10,2016 r'' AUG 11 2016 Page: Voice: (317)614-7575 BY: Duplicate Fax: (317)614-7574 v1111 To' Ship to Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th St Carmel, IN 46032 Attn: Park Maintenance USA Carmel, IN 46032 USA CustomerlD Cu PO PaymeritTerms-' 031502 404321 Net 30 Days Sales;.Rep ID : Sh ethod "� Ship Datec el, Due t3ate. Hand Deliver 8/10/16 9/9/16 Quantity Item ';Description. Backorder Qty = Unrt?_! A- Amount 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90 100/BOX U MBOX 5.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 67.45 200/BX UM/BX 8.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 147.92 100/CS UM/CS 1.00 15603858 CAN LINER BLK 38" X 58" 1.5 MILS 24.99 24.99 100/CS UM/CS Subtotal 309.26 Sales Tax Fre ig ht Total Invoice Amount 309.26 Check/Credit Memo No: Payment/Credit Applied ,TOTAL