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Home My WebLink About304900 11/09/16 �qp*� CITY OF CARMEL, INDIANA VENDOR: 366118 l ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,371.77* aa; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 304900 .v �rnri CARMEL IN 46033 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-6117 816.14 OTHER MAINT SUPPLIES 1094 4239012 A-6118 137.80 SAFETY SUPPLIES 1093 4238900 A-6132 417.83 OTHER MAINT SUPPLIES Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 1,371.77 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A6117 4238900 $ 816.14 1 hereby certify that the attached invoice(s),or 1094 A6118 4239012 $ 137.80 bill(s)is(are)true and correct and that the 1093 A6132 4238900 $ 417.83 materials or services itemized thereon for which charge is made were ordered and received except November 4, 2016 Signature $ 1,371.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel��tJ�`46033 b Litt � Iray��ce"Number= jA�61�17�- nvQcDate ,YpQ�r1,9s`54 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 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 ;3'�3' ...:.3,. T,atd _-y_Y �aea. ,.r,�'a ---•wrsx .x�.e. ->x. .��+, h z'h�..E_:v p. .'x�,'.ea5'Z'�,.`,"b,.:: �-�..�� ..was,1.`_ .,a-..sc� -TC;r 031502 40696 Net 30 Days - �--- �: tires x gayz..a'S i ; - _ k � �,.�, 'ip�mg� s _Sh�prvDabeh�'� �� .-fir_.-_ .�� _.� Hand Deliver 10/19/16 11/18/16 4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96 100/CS UM/CS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS 4.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 175.80 SCENT UM/BX 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 25.99 UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 154.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS 3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UWCS Subtotal 816.14 Sales Tax Freight Total Invoice Amount 816.14 Check/Credit Memo No' Payment/Credit Applied 7-7 VM a%.. "q s �,'' J, �y t` CLQ'P�OD;UCT$ INC. INVOICE 126,2 Doubles e Eagle Dnve F.() eI,N'46033 invoice Number A-6118 RECEIVED Invoice Dates ' v__ , Oct=19, 2016 Page: 1 Voice: (317)614-7575 T 2016 Duplicate Fax: (317)614-7574 Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Cannel, IN 46032 Attn: Terese McAninch USA Carmel, IN 46032 USA Customer ID 4 j Customer PO r Payment Terms - 031502 XX-4462 Net 30 Days Hand Deliver 10/19/16 11/18/16 -=Quantity ,� teem � >- � � Descnptton ` � I3ackorrter Qty Unit Puce- ;Amounts 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90 100BOX UM/BOX 10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 68.90 1001BOX UM/BOX Subtotal 137.80 Sales Tax Freight Total Invoice Amount 137.80 Check/Credit Memo No: Payment/Credit Applied ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 -. u Irlvoice.Numbera -6-1^32; ,Invoice Date Oct 28,_2016 NOV 0 1 2016 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 'Bill To� - Ship to Carmel Clay Parks &Recreation Cannel 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'' C �ustQrrierPO � ntTerms n� Payme 031502 40727 Net 30 Days Sales"Rep ID` p r Shipping='yMetliod Ship Date. Due Date Hand Deliver 10/28/16 11/27/16 Quantity patem „RDescript,on Backorder Qty iUnrt Price _: Amount . ., . 2.00 60080343 2PLY FACIAL TISSUE#16500 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 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 1.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 43.95 SCENT UM/BX 1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 25.99 UM/CS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1 M/CS U M/C S 4.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 73.96 100/CS UM/CS Subtotal 417.83 Sales Tax Freight Total Invoice Amount 417.83 Check/Credit Memo No- Payment/Credit Applied rTOTAL _ _ 417.83