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Home My WebLink About303189 09/22/16 s Cqq CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,180.84* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 303189 94j�TON.• ` CARMEL IN 46033 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 40524 A-6052 443.14 OUTDOOR PARK CLEANING 1093 4238900 A-6059 552.80 OTHER MAINT SUPPLIES 1125 4238900 40557 A-6063 184.90 TRASH BAGS FOR OUTDOO Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 1,180.84 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A6059 4238900 $ 552.80 1 hereby certify that the attached invoice(s), or 40524 F A6052 4238900 $ 443.14 bill(s) is (are)true and correct and that the 40557 p A6063 4238900 $ 184.90 materials or services itemized thereon for which charge is made were ordered and received except September 15, 2016 Signature $ 1,180.84 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 9/9/16 A6059 Maintenance Supply Order MCC 40539 $ 552.80 9/6/16 A6052 Outdoor Park Cleaning Supplies 40524 $ 443.14 9/13/16 A6063 Trash Bags for Outdoor Parks 40557 $ 184.90 Total $ 1,180.84 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 5-11-10-1.6 120_ Clerk-Treasurer Bw--&, fPAK�PRO DUCTS, IANC 6i f, � GLY I 126027 ouble�Ea lefin We- N-7 " v,x +p..v a s...n9 �--a c•.'S. 0 , i •y �- ,.-, -rc si3$ r Carmet,�;lN'46036°, _ Yew C��i �� 11� ice umber A�059 r� A Invoice Date Sep`9,201¢6 SEP22016 Pge y 1 tet ` Voice: (317)614-7575 Duplicate Fax: (317)614-7574 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 CustomerlD Customer Payment Terms 031502 40539 Net 30 Days rSales�Rep IDS _ Shipprng'Method ` Ship Date , Due Date Hand Deliver 9/9/16 10/9/16 .,_Quantity `` Item _ _ � Description � ;Backorder Qty. ,.:;tlnrt Pnce Amount 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM 77.99 77.99 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 2.00 63000504 BLACK URINAL MAT W/FRESH SCENT 43.95 87.90 UM/CS 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS Subtotal 552.80 Sales Tax Freight Total Invoice Amount 552.80 Check/Credit Memo No: Payment/Credit Applied 8A'CEP�AKPR CTS INC. 12602�5ouble Eagle,=D-,nvINVOICE "C, IN 46033 In �ce;Numb�e -6052 FSEP T „—Voice: (317)614-7575 4 2016 i Duplicate Fax: (317)614-7574 Bill To:., - Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 EAST 116TH STREET Carmel, IN 46032 Maintenance USA Carmel, IN 46032 USA Customer IQ s Customer PO ; Payment Terms:',. 031502 40524 Net 30 Days Sales Rep ID' Shrppmg,Method ," '$hiptDate : Due'Datie Courier 10/6/16 -Quantity -rltem '1?escripfion ".`,Backorder,Qty Unit Price _ e . 'Amount 10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 68.90 100BOX UM/BOX 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90 100BOX UMBOX 8.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 107.92 200/BX UM/BX 3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UWCS 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS Subtotal 443.14 Sales Tax Freight Total Invoice Amount 443.14 Check/Credit Memo No: Payment/Credit Applied TOTAL— r AgW81-M( PRODUCTS INC. 126%-D uble Eagle Drive Carmel IN 46033 ' A I'n�vo�ice Number _A-6063 1 !' ;' Invo_icerDate Sep 13,2016 Jf Page Voice: (317)614-7575 SEP x 4 2016 Duplicate Fax: (317)614-7574 l To _ Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th St Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA Customer LD Customer PO Payment Terms." 031502 40557 Net 30 Days Sales`Rep ID; Shrpprng"Method Ship Date + y Due Courier 9/13/16 10/13/16 :Quantity Item Descrpfion Backorder Qty - Unrt'Pnce = Amount 10.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 184.90 100/CS UM/CS [5 CASES BACKORDERED] Subtotal 184.90 Sales Tax Freight Total Invoice Amount 184.90 Check/Credit Memo No: Payment/Credit Applied