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Home My WebLink About315247 8/29/2017 a "SMF CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: $*******530.16* g ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 315247 ,M CARMEL IN 46033 CHECK DATE: 08/29/17 fTpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 A6594 22.49 OTHER MAINT SUPPLIES 1093 4238900 A6596 127.44 PARKS CLEANIER INT SUPPLIES 1125 4238900 50233 A6602 380.23 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 8/11/17 A6594 Kitchen Paper Towels xx5737 $ 22.49 8/16/17 A6596 Waterpark Trash Bags 41319 $ 127.44 8/16/17 A6602 Cleaning Supplies for Parks 50233 $ 380.23 Total $ 530.16 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 q;. ' ir�rllCTS INC. INVOICE CEIVED AUG 112017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: 8111 To: Ship to: Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 East 116th Street 1411 East 116th Street Carmel,IN 46032 Attn: Admin Office USA Carmel, IN 46032 USA _ Customer IDPayment Terns _ 031502 XX-5737 Net 30 Days Sales Rep ID Ship Date Due Data Hand Deliver 8/11/17 9/10/17 Quantity Item Description Unit Price Amount 1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 22.49 22.49 TOWEL[85 SHEETS]30 RLS/CS UM/CS Subtotal 22.49 Sales Tax Freight Total Invoice Amount 22.49 Check/Credt Memo No: Payment/Credt Applied TOTAL �: n ft '1, 1 C E ACE - PAK PRODUCTS INC. I � V I 12602 Double Eagle Drive Invoice Number: A-6596 Carmel, IN 46033 Invoice Date: Aug 16,2017 'i Page: 1 Voice: (317)614-7575 AUGl 7 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 [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 8/16/17 9/15/17 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 127.44 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6602 Invoice Date: Aug 16,2017 Page: 1 Voice: (317)6147575 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Attn: Courtney[Maintenance] USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms _ 031502 50233 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/16/17 9/15/17 Quantity Item Description Unit Price Amount 5.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"1 13.49 67.45 200/BX UM/BX 10.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 184.90 100/CS UM/CS 10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 68.90 100/BOX UM/BOX 2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98 Subtotal 380.23 Sales Tax Freight Total Invoice Amount 380.23 Check/Credit Memo No: Payment/Credit Applied TOTAL 380.23