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Home My WebLink About303882 10/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S*******596.22* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 303882 CARMEL IN 46033 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 40557 A-6067 92.45 TRASH BAGS FOR OUTDOO .1093 4238900 A-6081 503.77 OTHER MAINT SUPPLIES Voucher No. Warrant No. 366118 Ace-Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 596.22 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or INVOICE NO. ALCT#rrITLE AMOUNT Board Members Dept# 40557 F A6067 4238900 $ 92.45 1 hereby certify that the attached invoice(s), or 1093 A6081 4238900 $ 503.77 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except October 4, 2016 PAN"VWj Signature $ 596.22 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 9/19116 A6067 Trash Bags for Outdoor Parks 40557 $ 92.45 9/27/16 A6081 Weekly Cleaning Supplies 40610 $ 503.77 Total $ 596.22 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 x ACE PAWRRODUCTS INC. NV CE I ok 0a 170 1 C" 1�2 2 Dquble Eagle Drive Ihvoice Number A 067 Ca y • � �w�r�� . RECE .`tT]ED Invoice1Date SeAy1O-B"0 : Page: 1 Voice: (317)614-7575 0 C T 0 V 2 0 1 6 Duplicate Fax: (317)614-7574 Btll To;' p to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA -- - ' Customer.ID y:;ustomeRO' ayment,Terms . 031502 ' 40557 Net 30 Days v Sales Ris ID }- -- Shipping Metho` `;; Ship Date _a`Due=Date 1 � a:d--elm 9/19/16 10/19/16 Quantity Item r t.. Description -Backorder Qty ° Unit price Amount .. . 5.00 15604349 CAN LINER BLK43" X48" 26 MIC 18.49 92.45 100/CS UM/CS Subtotal 92.45 Sales Tax Fre ig ht Total Invoice Amount 92.45 Check/Credit Memo No: Payment/Credit Applied �TOTdI 92-, -' W&04E-i�..4PAW-PRODUCTS INC. 9.602�©oub)e�Eagle�Dfive, INvuICE_ - 'amiel tN��4,6033 y `� Invoice A 6081 ^ �y nvoice Date _Sep 27 2016 7BY CEIVED Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 C T 0 3 2 016 Bill To' r 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 Custome r I Dr` Cus tome r PO:f Payme rt Terms 031502 40610 Net 30 Days SIesRep ID<` Slipprrig`MetfioJ Ship Date Due Date Hand Deliver 9/27/16 10/27/16 uantity -' Item = ; Description <. Backorder Qty .= tlnrt Price Amount y 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 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500BOX UM/BOX 2.00 63000504 BLACK URINAL MAT W/ FRESH SCENT 43.95 87.90 UM/BX 3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47 100/CS UM/CS 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98 GAL 1M/CS UM/CS Subtotal 503.77 Sales Tax Freight Total Invoice Amount 503.77 Check/Credit Memo No: Payment/Credit Applied w�A ;=.TOTAL "; 503.77