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Home My WebLink About313670 07/18/17 .° ��'"'� CITY OF CARMEL, INDIANA VENDOR: 366118 D ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******468.91 +? + CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 313670 4,,�Tow�. CARMEL IN 46033 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6512 134.77 OTHER MAINT SUPPLIES 1093 4238900 A6514 127.44 OTHER MAINT SUPPLIES 1094 4239012 A6520 206.70 SAFETY SUPPLIES 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 7/5/17 A6512 Cleaning Supplies xx5548 $ 134.77 7/5/17 A6514 Waterpark Trash Bags 41319 $ 127.44 7/7/17 A6520 Waterpark First Aid Supplies xx5573 $ 206.70 Total $ 468.91 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 , 20_ Clerk-Treasurer ACE - PAK PRODUCTS INC. 114VOICE 12602 Double Eagle Drive Invoice Number: A-6512 Carmel, IN 46033 - - - Invoice Date: Jul 5, 2017 y Page: 1 Voice: (317)614-7575 Q j,I��_ I (J 1 7 Duplicate Fax: (317)614-7574 y o , Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA _ Customer ID Customer PO Payment Terms _ 031502 XX-5548 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/5/17 8/4/17 Quantity Item Description Unit Price Amount 2.00 60080343 2PLY FACIALTISSUE#6500 30/CS 22.49 44.98 UM/CS 1.00 63000507 HOSPECO CONCENTRATED POWDER 89.79 89.79 ABSORBENT 08160- 160Z 12/CS UM/CS Subtotal 134.77 Sales Tax Freight Total Invoice Amount 134.77 Check/Credit Memo No: Payment/Credit Applied TOTAL 134.77 ( n ACE - PAK PRODUCTS INC. (C" E 12602 Double Eagle Drive s Invoice Number. .4-6514 Carmel, IN 46033 Invoice Date: Jul 5, 2017 J U L 1 2017 Page: 1 Voice: (317)614-7575 BY: ............. Duplicate Fax: (317)614-7574 _ u, k Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Paris Dr East Carmel, IN 46032 Attn: JIM [blanket] USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms 031502 41319 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/5/17 8/4/17 Quantity Item Description Unit Price Amount 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UWCS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied TOTAL 127.44 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Invoice Number: A-6520 Carmel, IN 46033 Invoice Date: Jul 7, 2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 juL i 2 017 Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attn: Mike Normand USA carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 XX-5573 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/7/17 8/6/17 Quantity Item Description Unit Price Amount 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90 100/13OX UM/BOX 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80 100/13OX UM/BOX Subtotal 206.70 Sales Tax Freight Total Invoice Amount 206.70 Check/Credit Memo No: Payment/Credit Applied TOTAL 206.70