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HomeMy WebLinkAbout304247 10/20/16 �uy G�qy �/ CITY OF CARMEL, INDIANA VENDOR: 366118 ? CHECK AMOUNT: $****"1,460.84• �;• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 304247 9M,._ .' CARMEL IN 46033 CHECK DATE: 10/20/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 A-5948 206.70 SAFETY SUPPLIES 1093 4238900 A-5971 127.44 OTHER MAINT SUPPLIES 1093 4238900 A-6093 370.32 OTHER MAINT SUPPLIES 1092 4239039 A-6099 275.60 GENERAL PROGRAM SUPPL 1093 4238900 A-6106 480.78 OTHER MAINT SUPPLIES Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 1,460.84 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 A5948 4239012 $ 206.70 1 hereby certify that the attached invoice(s), or 1093 A5971 4238900 $ 127.44 bill(s) is(are)true and correct and that the 1093 A6093 4238900 $ 370.32 materials or services itemized thereon for 1093 A6106 4238900 $ 480.78which charge is made were ordered and 1092 A6099 4239039 $ 275.60 received except October 13, 2016 1P*N"VK&1U Signature $ 1,460.84 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 7/6/1&r A5948 First Aid Gloves-Waterpark Aquatics xx4031 $ 206.70 7/21/16 A5971 Waterpark Trash Bags 39945 $ 127.44 10/3/16 A6093 Cleaning Supplies 40637 $ 370.32 10/10/16 A6106 Weekly Supply Order 40657 $ 480:78 10/5/16 A6099 First Aid Supplies 40641 $ 275.60 Total $ 1,460.84 I 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 «4 INVOICE RE �E ` T Page: 1 'Voice:, (317)614-7575... ( C 2016 Duplicate Fax: (317)614-757 ' 'To�----- -•,..-:...-- ---------� Shy -to _ _ _ Carmel Clay Parks$:•Recreation Carmel Clay Parks&Recreation I 1411 East 116th St eft 1235 Central Park Dr East Wr nel, IN 46032 " Attn Terese McAninch USA. Camlel, IN 46032 M USA �Y'" Customer(D a. � torerPO Payment Terms 031502 XX 40_31 _ Net 30 Days Sales Rep la S.h pping l til 60 p Ship 17ate Due i)att Hand Deliver 716/16 ��, 815116 _ t. �uantrty t u, F1tem Des�r1ption -Backortfer Qty knit Pace M�, .Amount � ori_ `15.00 63001042F NITRILE GLOVE POWDER FREE M f,B9 103.35 1o0BOX UMIBOX 15,00' 63001043E NITRILE GLOVE POWDER FREE LG 6;89 103.35 i00lBOX UM/BOX a i . i ' Subtotal � - 206::70 I - Sales Tax i Freight u Total 1nvoi6e-Amount 206.70 Check/Credit Memo Na Payment/Credit.Applied .TOTAL �, r� i 1 CIE p Ni �belt IREICEIV Page: 1 Voice: X317)614-7575 Duplkwe Fax: X317)694-7574 Beit To, Ship to. _ Carmel Clay Parks $s'Recreation Camel Clay Parks&Recreation 1491 East 116th Street 1235 Central Pa rk ter East Carmel;IN 46032 Attn:`JIM or MIKE USA Carmel,IN 46032 USA Customerlt} ( stomerPC! `r 1 Payment Terms 031502 39945 Net 30 Days Sales Rep iD Sfipsng Method r i' Ship Babe { [3ue Crate _. .. - - !land Delver 7/21/16 8120116 Qu�i1t�#y ' item ' Description -" i Backorder City . Uni#Pnee Amount, 5.00 15604349 .CAN LINER BLK 43"X 48" 26 MtC 18.49+ 92.45 �9t7o/CS UM1C t 1.00 15704348 (CLEAR CAN LINER 43"X 481" 22 MIC 34 99 34,99 160/CS UM/C } i n t � F } i R I i Subtotal 127:44 Sales Tax Freight Total Invoice Amount 12744 ChecX/Credit Memo Ng. Payrnent/Credit Applied i"IQTAL' ACE PACK PR,Q � DUCyTFS�We:. N 0-1 C E st�2602 Double Ea le Driue -11A-111Z' I Carmel, hN 46033 AZW 7oc �EI` E� Inv N'wmibef-UA�`6 3 ice;0af'e Qctt3,X2016 0 7 2016 Page:Voice: (317)614-7575 I{ Duplicate Fax: (317)614-7574 -f - Sliip 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 CustomerlD'-a` .CustomerFayrnent Terrns 031502 40637 Net 30 Days 4 ;Sates°_Rep ID ShpptngMethod . . ., Ship Date Due Date __ Hand Deliver 10/3/16 11/2/16 Quantity = Item - Descripl,on BackoFder Qty Unit Price Amount �- 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS 2.00 63000504 BLACK URINAL MAT W/ FRESH SCENT 43.95 87.90 UM/BX 3.00 15604349 CAN LINER BLK43" X48" 26 MIC 18.49 55.47 100/CS UM/CS Subtotal 370.32 Sales Tax Freight Total Invoice Amount 370.32 Check/Credit Memo No: Payment/Credit Applied F .s- J R ACE PAK P,.RODUCTSINCINVOICE 12602©ouble ale?Dnve Ca ne1�IN�46033 �" nvoice,Number A=6106. � RECEIVED nvoice,Date oc 0 0 C t 12 2016 Page: 1 Voice: (317)614-7575 Duplicate 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: JIM or MIKE USA Carmel, IN 46032 USA CustomerlD� CustomerPO '� � x -�` 'Payment=Terms- 031502 40657 Net 30 Days Rep-1 Shipping Meod Ship Dater ' 'Due Date Hand Deliver 10/10/16 11/9/16 Quantity ;Item - ;�; � , .Description = �= ;Backorder Qty Unit Price � Amount f'. 5.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 92.45 100/CS UM/CS 2.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 87.90 SCENT UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 77.49 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS 1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 39.99 39.99 12/CS UM/CS Subtotal 480.78 Sales Tax Freight t otal�ftnvotce AAmount, ��•`- �—"�' �`� � `'{�'"".'`_ _,4$01<78 Check/Credit Memo No: Payment/Credit Applied TOTAL 480:78 ��G�EE' PAK�PFtODUGTS�sINE =. INVOWICE t1,2602 IDD0- 61901EM. Driearmelt�E4 „' r 11nvo�ce,Numb�er tiA-6099 -- - �- 7OCT nn nice Date7i � �`{ age Voice: (317)614-7575 0�6 Duplicate Fax: (317)614-7574 BY: Bill TO- Carmel o 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 gCustomer IDS 4 Customer PO :" ,Payment Terms 031502 40641 Net 30 Days r Sates Rep ID__ Shipping MethgdShip Date. Due ate Hand Deliver 10/5/16 11/4/16 .Quanfty item Desc�iptton t3ackorder:Qty u =Unit Price Amount 20.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 137.80 100/BOX UMBOX 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80 100/BOX UMBOX Subtotal 275.60 'Sales Tax Freight Total lnvoice��mount le > > x y T r k s i t j 1 f x a...:,!??.,._ t .i !,f . ;�' I�.S,�`f IL ,'t #! ;r Jay '.u. .s }'sif62t7L5r6U1 Check/Credit Memo'N"o: Payment/Cred-d Applied :aTOTAL 276.60