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314729 8/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INCCHECKAMOUNT: $**""*""701.69" CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 314729 CARMEL IN 46033 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6564 127.44 OTHER MAINT SUPPLIES 1093 4238900 A6565 535.01 OTHER MAINT SUPPLIES 2201 4238900 A6574 39.24 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 8/2/17 A6564 Waterpark Trash Bas 41319 $ 127.44 8/1/17 A6565 Weekly Cleaning Supply Order 50144 $ 535.01 Total $ 662.45 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. INVOICE 12602 Double Eagle Drive 64 Carmel, IN 46033 ]RI r 'fi r M Invoice Number. A Invoice Date: Augug 2,2017 AUG 0 8 2011 Page: 1 Voice: (317)614-7575 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 [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 8/2/17 9/1/17 Quantity item Description Unit Price Amount 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 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 127A4 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive _:` Carmel, IN 46033 IR �'-.'� t *^ d��s� Invoice Number: A-6565 Invoice Date: Aug 1,2017 AUG 0 8 2011 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: ......................... ..... i Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Centrap Park Dr East Carmel, IN 46032 Attn: JIM USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Toms _ 031502 50144 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/1/17 8/31/17 Quantity Item Description Unit Price Amount 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UWCS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 51.98 UM/CS 1.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 77.49 REFILL- 1600 ML BOTTLES 4/CS UM/CS 20.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 137.80 100BOX UMBOX 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80 100BOX UMBOX Subtotal 535.01 Sales Tax Freight Total Invoice Amount 535.01 Check/Credit Memo No: Payment/Credit Applied TOTAL 535.01 0 . _ > $ < ° � 2 k $ N) / 0 O \C R \ m q 2 E % m CL > k k k R ? 0 % $ 0 q ¥ % > / 0c)q $ O D k 0 z � CD k x 0 N) 2 > m / / § % E n 2 3 ' \ # 3 ° z CL z( > z. . � O | / \ / m / k Z � f / a % 0 ( 2 ƒ c 0 $ k g M. E 7 0 m f 7 ` = G m c § m ƒ a - ICD CL cz � a / # 2 \ m - _ CL a \ \ ƒ 0CD 0 co E / 0 k 0 % » ƒ - a-)k k�[ gJ< E k ƒ 2 & g / , y T // \ \ -i \ a CA or # m \ \ CD � m = \ / D n Er cr° 9 - \ a } a z> < _0 Q @ ƒ § q = q ƒ _ C 0 4 0 } a D / / Z [ N CL ID § [ cn } a2 \ 2 e0. © Q CD 20 D \ D � c W � 0 CD _ . o z 0 / / 0 E / \ \ O = fZ « d $ CD C _ ® m \ % ( ƒ_ E $ / & CL - \ j M \ k 0 . CL / \ ] § k CL > / \ \ 0 \ §4W / ^ to ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6574 Invoice Date: Aug 3,2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Street Department Carmel Street Department 3400 West 131st Street 3400 West 131st Street Carmel, IN 46074 Carmel, IN 46074 _ Customer ID Customer PO Payment Tenns _ 031501 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/3/17 9/2/17 Quantity item Description Unit Price Amount 1.33 63000444 LYSOL PROFESSIONAL TOILET BOWL 29.50 39.24 CLEANER 32 OZ 121CS UM/CS [16 BOTTLES] Subtotal 39.24 Sales Tax Freight Total Invoice Amount 39.24 Check/Credft Memo No: Payment/Credit Applied TOTAL 39.24