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Home My WebLink About303069 09/15/16 (9, CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,292.69* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 303069 CARMEL IN 46033 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 A-6026 275.60 GENERAL PROGRAM SUPPL 1093 4238900 A-6038 465.27 OTHER MAINT SUPPLIES 1125 4238900 A-6040 22.49 OTHER MAINT SUPPLIES 1093 4238900 A-6048 529.33 OTHER MAINT SUPPLIES Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 1,292.69 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or INVOICE NO. ALCCT#/TITLE AMOUNT Board Members Dept# 1092 A6026 4239039 $ 275.60 1 hereby certify that the attached invoice(s),or 1093 A6038 4238900 $ 465.27 bill(s)is(are)true and correct and that the 1125 A6040 4238900 $ 22.49 materials or services itemized thereon for 1093 A6048 4238900 $ 529.33 which charge is made were ordered and received except September 8, 2016 Signature $ 1,292.69 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 property 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 8/17/16 A6026 First Aid Supplies 40462 $ 275.60 8/25/16 A6038 Cleaning Supplies 40486 $ 465.27 8/25/16 A6040 AO Supplies xx4260 $ 22.49 9/1/16 A6048 Cleaning Supplies 40497 $ 529.33 Total $ 1,292.69 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 7 ACE-4�'PAK-PRODUC-TS INVOICE f2602�Do b e Eagle Dnve �� rC`moi Carmel,lNnvoice Numbers A-60 ,46033 k �� I2l tnvoJce.Date. Aug 1k7 2016 a: F.... . AU6 3 0 2016 Page: 1 Voice: (317)614-7575 zJ= _ Duplicate Fax: (317)614-7574 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: Matt WHIRLEY USA Carmel, IN 46032 USA Customer ID Customs"r PO' Payment Terms 031502 40462 Net 30 Days xSales`Rep ICl" ;Shrppi,ng od Shp:pate Due`Date Hand Deliver 8/17/16 9/16/16 Quantity Item. '- = r Descrpt,on Backorder .Unit Price Amount 20.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 137.80 100BOX UMBOX 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80 100BOX UM/BOX Subtotal 275.60 Sales Tax Freight Total Invoice Amount 275.60 -Check/Credit Memo No: Payment/Credit Applied js m A' `a � _ , b 'GE .PAK PRQDUCTS`lN . INVOICE 1 602 DoubletEagL�Driu ,r. , Invoke Number A-6038, C�el (�I 4.6033=�� 4 :y.y _ EE) a Invoke Date ",Aug 25,201'6,' 2916 Page: 1 Voice: (317)614-7575Duplicate Fax: (317)614-7574 BY; --_ Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attn: Mike or Jim USA Carmel, IN 46032 USA IZT CustomerLD CustomerPO, ;Payment;Terms 031502 40486 Net 30 Days p :.. �ppiin ' ethotl l Ship Date 66 bate Sales Hand Deliver 8/25/16 9/24/1.6 Quantity aDescnpbon, Backordep,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 41.99 425.97 12/CS UM/CS 3.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 131.85 SCENT UM/EA. Subtotal 465.27 Sales Tax Freight Total Invoice Amount 465.27 Check/Credit Memo No: Payment/Credit Applied TOTAL °,: l ' (. -_yam T;S- C. ICE 126 2 o�ouli(e,E�agleiDn"s�e �� ® 2016 Inva1ce Number A-6040 Cae �l:N 4033 t �3. - $ :�• , Ivolce Dafen ug�25,201'6 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To• Ship to Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Carmel, IN 46032 USA USA Customer r P ID ,CustomeO Payment;Terms; 031502 ` XX-4260 Net 30 Days Sales:Rep ID rpping.Me q Ship Date Due Date Hand Deliver 8/25/16 9/24/16 uantity Item Description Backorder°Qty Unit Price Amount 1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 22.49 22.49 TOWEL[85 SHEETS]30 RLS/CS UM/CS Subtotal 22.49 Sales Tax Freight Total Invoice Amount 22.49 Check/Credit Memo No: Payment/Credit Applied r<g ; 9 TOTAL - ( �2Z.4 > C PAKTRO®UCTS t:NC:V Vw CE 126Q2 DoubEagle Dn le, ve-le Invoice Number A 6048 Carmel; IN 4.6033_ _ InyQ;ice,,;Date,,_ ¢„Sep�1�;.201.6 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 B.11 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.IDCustomerPO,: Paymerit:Terms. . - 031502 40497 Net 30 Days Sales Rep ID_'�Yy `Shrpprng=Method Ship Date Due-Date Hand Deliver ~�~ ^� Y9/1/16 � 10/1/16 Quantity item :;Description-, r 4 Backorder Qty Unrt Price Amount 4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96 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 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 1.00 63000504 BLACK URINAL MAT W/FRESH SCENT 43.95 43.95 UM/PKG 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 51.98 UM/CS Subtotal 529.33 Sales Tax Freight Total Invoice Amount 529.33 Check/Credit Memo No: Payment/CredftApplied * 4 t tT C Jrofe741,EFITTMIXt ti °iiti}r<