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Home My WebLink About315096 08/22/17 (9) CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S 847.32CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 315096 CARMEL IN 46033 CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6586 444.28 OTHER MAINT SUPPLIES 1093 4238900 A6587 127.44 OTHER MAINT SUPPLIES 1092 4239039 A6595 275.60 GENERAL PROGRAM SUPPL 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 8/9/17 A6586 Weekly Cleaning Supply Order 50183 $ 444.28 8/9/17 A6587 Waterpark Trash Bags 41319 $ 127.44 8/11/17 A6595 Member Services Supplies 50205 $ 275.60 Total $ 847.32 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. MV010E 12602 Double Eagle Drive Invoice Number: A-6586 Carmel, IN 46033 Invoice Date: Aug 9,2017 Page: Duplicate Voice: (317)614-7575 AUG 1 0 2017 Fax: (317)614-7574 I I 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 Att: JIM USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 50183 Net 30 Days Sales Rep IP Shipping Method Ship Date Due Date Hand Deliver 8/9/17 9/8/17 Quantity Item Description Unit Price Amount 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X1 0"500/BOX UM/BOX 1.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 77.49 REFILL- 1600 ML BOTTLES 4/CS UM/Cs 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/Cs 1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99 12/CS UM/CS Subtotal 444.28 Sales Tax Freight Total Invoice Amount 444.28 Check/Credit Memo No: Payment/Credit Applied TOTAL 444.28 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive _ Invoice Number: A-6587 Carmel, IN 46033 tt Invoice Date: Aug 9,2017 a u G 1 0 2017 Page: 1 Voice: (317)614-7575 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] 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 8/9/17 9/8/17 Quantity It am 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/Cred'R Memo No: Payment/Credit Applied TOTAL 127.44 ACE - PAK PRODUCTS INC. NVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6595 4 Invoice Date: Aug 11,2017 Page: Voice: (317)614-7575 A U 6 5 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 Drive East Carmel, IN 46032 Attn: Matt Whirley USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 50205 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver.. 8/11/17 9/10/17 Quantity Item Description Unit Price Amount 20.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 137.80 100/BOX UM/BOX 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80 1 00/13OX UM/BOX Subtotal 275.60 Sales Tax Freight Total Invoice Amount 275.60 Check/Credit Memo No: Payment/Credit Applied TOTAL 275.60