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314149 07/31/17 ♦"�C!IM6 / �� CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,277.97" rQ CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 314149 +,y, CARMEL IN 46033 CHECK DATE: 07/31/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6524 307.86 OTHER MAINT SUPPLIES 1093 4238900 A6531 471.88 OTHER MAINT SUPPLIES 1093 4238900 A6542 127.44 OTHER MAINT SUPPLIES 1093 4238900 A6545 243.35 OTHER MAINT SUPPLIES 1093 4238900 A6548 127.44 OTHER MAINT 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 7/12/17 A6524 Cleaning Supplies 50053 $ 307.86 7/14/17 A6531 Cleaning Supplies 50053 $ 471.88 7/19/17 A6542 Waterpark Trash Bags 41319 $ 127.44 7/24/17 A6545 Cleaning Supplies xx5620a $ 243.35 7/25/17 A6548 Waterpark Trash Bags 41319 $ 127.44 Total $ 1,277.97 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 ACE - PAK PRODUCTS INC. I NV0 CE 12602 Double Eagle Drive IR Invoice Number: A-6524 Carmel, IN 46033 Invoice Date: Jul 12,2017 Page: 1 Voice: (317)614-7575 JUL Z 0 2017 Duplicate Fax: (317)614-7574 BY:................. 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: JIM USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 50054 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/12/17 8/11/17 Quantity Item Description Unit Price Amount 2.00 15604349 CAN LINER BLK43"X 48" 26 MIC 18.49 36.98 100/CS UwCS 1.00 15163271 CAN LINER CLR 2033"M HD 8 MIC 15 25.49 25.49 GAL 1M/CSUM/CS 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/Cs 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X1 0"500/BOX UM/BOX 1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 25.99 UM/Cs 1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49 REFILL- 1600 ML BOTTLES 4/CS UM/Cs 1.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 43.95 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UWCS Subtotal 307.86 Sales Tax Freight Total Invoice Amount 307.86 Check/Credit Memo No: Payment/Credit Applied TOTAL 307.86 1 r 1 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 , Invoice Number: A-6531 R �� ' D Invoice Date: Jul 14,2017 JUL Z 0 1011 Duplicate 1 Voice: (317)614-7575 Fax: (317)614-7574 BY: &II To: Ship to: Carmel Clay Parks &Recreation Cannel 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 50054 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/14/17 8/13/17 Quantity Item Description Unit Price Amount 2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98 UM/CS 10.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 419.90 12/CS UM/CS Subtotal 471.88 Sales Tax Freight Total Invoice Amount 471.88 Check/Credit Memo No: Payment/Credit Applied TOTAL 471.88 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6542 Carmel, IN 46033 Invoice Date: Jul 19,2017 Page: 1 Voice: (317)614-7575 J U L Z 0 2011 " Duplicate Fax: (317)614-7574 BY: .,...e.•••• V Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation 1411 East 116th Street 1235 Centria Park Drive East Carmel, IN 46032 Attn: Jim[blanket order] 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 7/19/17 8/18/17 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 UWCS Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied TOTAL 127A4 ACE - PAK PRODUCTS INC. iNVOICE 12602 Double Eagle Drive Invoice Number: A-6545 Carmel, IN 46033 u+ ryu, ,i.i".x Invoice Date: Ju124,2017 �' °.. , Page: 1 Voice: (317)614-7575 J U L 2 5 2011 Duplicate Fax: (317)614-7574 BY: Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, I N 46032 Attn: JIM USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms _ 031502 XX-5620A Net 30 Days Sales Rep ID Shipping Method Ship Data Due Date Hand Deliver 7/24/17 8/23/17 Quantity Item Description Unit Price Amount 3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47 100/CS UMICS 1.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 22.49 UM/CS 1.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 77.49 REFILL-1600 ML BOTTLES 4/CS UM/CS 2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90 Subtotal 243.35 Sales Tax Freight Total Invoice Amount 243.35 Check/Credit Memo No: Payment/Credit Applied TOTAL 243.35 ACE - PAK PRODUCTS INC. INVOICE V 12602 Double Eagle Drive P F, " ' ` Invoice Number: A-6548 Carmel, IN 46033 JUL 2 5 2011 Invoice Date: Ju125,2017 Page: 1 Voice: (317)614-7575BY: Duplicate .............................. Fax: (317)614-7574 -- 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: JIM [blanket order] USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Tenn _ 031502 41319 Net 30 Days Sales Rep ID Shipping Method Ship Data Due Date Hand Deliver 7/25/17 8/24/17 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