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Home My WebLink About319685 12/15/17 q; CITY OF CARMEL, INDIANA VENDOR: 366118 '1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****2,775.23* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 319685 9M.. CARMEL IN 46033 CHECK DATE: 12/15/17 tw•ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6750 337.87 OTHER MAINT SUPPLIES 1093 4238900 A6763 462.77 OTHER MAINT SUPPLIES' 1093 4238900 A6790 614.21 OTHER MAINT SUPPLIES 1125 4238900 50647 A6797 1,360.38 CLEANING SUPPLIES Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 1,974.59 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 Monon Center PO#or INVOICE NO. PtCCT#/TITLE AMOUNT Board Members Dept# 1093 A6790 4238900 $ 614.21 1 hereby certify that the attached invoice(s), or 50647 A6797 4238900 $ 1,360.38 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 14, 2017 Signature $ 1,974.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund `4CE PAKP2� CTS INC. . } 1�2602D0 'j. Invoice-Nu- berA-6790 C rmel; �N46033�; *� 'P? Invoice,Date: Dec�12,2017 "k .;., T_. , N ^l'✓ ,,� DEC 1 3 2017 w ��,_ � M 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 USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms 031502 50627 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 12/12/17 1/11/18 Quantity Item Description Unit Price Amount 3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47 100/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 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 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS — 1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99 12/CS UM/CS 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 Subtotal 614.21 Sales Tax Freight Total Invoice Amount 614.21 Check/Credit Memo No: Payment/Credit Applied TOTAL 614:;21 r -s AC3E P A�RODUCTS INC. 12602 DoublejEagle Dnve� nv0ice Number A-6797 Carm"eIIN 4:6033 z, Invoice Date: )i Dec 13,2'01.7, - Page: 1 — Voice: (317)614-7575 DEC 1 4 2011 Duplicate Fax: (317)614-7574 BY: 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 USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms 031502 50647 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 12/13/17 1/12/18 Quantity Item Description Unit Price Amount 15.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 202.35 200/BX UM/BX 15.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 277.35 100/CS UM/CS 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90 100BOX UMBOX 10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 68.90 100BOX UMBOX 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90 100/13OX UMBOX 3.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 88.47 1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.29 16.29 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS UM/CS 15.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 524.85 — 150/CS UM/CS 3.00 15334073 CAN LINER BLK 33"X 39" 1 MIL 100/CS 14.79 44.37 UM/CS [3 CASES OF 33 X 39 LINERS BACKORDERED] Subtotal 1,360.38 Sales Tax Freight Total Invoice Amount 1,360.38 Check/Credit Memo No: Payment/Credit Applied TOTAL- . 1;360 8�- Voucher No. Warrant No. 366118 Ace-Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 800.64 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Deptept# 1093 A6750 4238900 $ 337.87 1 hereby certify that the attached invoice(s), or 1093 A6763 4238900 $ 462.77 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 8, 2017 Signature $ 800.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund AC ��41C PROQ;UCTS INC. " O A 121(1;- p,,Eagle Dnve Ga me1aCN`s 4"6033 IvoiceNymber0 7�4y 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 USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms 031502 50550 Net 30 Days Sales Rep ID Shipping Method Ship Data Due Date Hand Deliver 11/14/17 12/14/17 Quantity Item Description Unit Price Amount 7.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 129.43 100/CS UWCS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1 M/CS U M/CS Subtotal 337.87 Sales Tax Freight Total Invoice Amount 337.87 Check/Credit Memo No: Payment/Credit Applied TOTAL s : , invoice Number A-6763 Mal eo, {N 43 _ Ice Date: NaY 24,2017 NOV 2 9 217 Page: 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 USA Carmel, IN 46032 USA Customer ID Cu er PO Payment Terms _ 031502 50586 Net 30 Days Sales Rep ID Ship Date Due Date Hand Deliver 11/24/17 12/24/17 Quantity Item Description Unit Price Amount 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99. 150/CS UM/CS Subtotal 462.77 Sales Tax Freight Total Invoice Amount 462.77 Check/Credit Memo No: Payment/Credit Applied