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Home My WebLink About321509 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 366118 ., � ,• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,002.59* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 321509 9y,TON,�o CARMEL IN 46033 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6878 474.75 OTHER MAINT SUPPLIES 1093 4238900 A6890 527.84 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 1,002.59 12602 Double Eagle Drive Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount 1093 A6878 4238900 $ 474.75 Board Members 1/30/18 A6878 Weekly Supply Order 50832 $ 474.75 1093 A6890 4238900 $ 527.84 2/5/18 A6890 Cleaning Supplies 50862 $ 527.84 I hereby certify that the attached invoice(s),or 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 $ 1,002.59 Total $ 1,002.59 February 8,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 'P with IC 5-11-10-1.6 Cost distribution ledger classification if ACOM"Livu— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title CE = PA PRODUCTS INC. 12602 DoubleEagl '9Drive I oice Number.8 8 Carmel4IN"�46U33 y-�----- -- � � > �. �.,-- - - .4 Invoice Date: Jan 30;2018- Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 f(��y 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 or FREDDY USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms 031502 50832 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Data Hand Deliver 1/30/18 3/1/18 Quantity Item Description Unit Price Amount 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE 100/BX 30 BX/CS 22.49 67.47 1.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 77.49 REFILL-1600 ML BOTTLES 4/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 Subtotal 474.75 Sales Tax Freight Total Invoice Amount 474.75 Check/Credit Memo No: Payment/Credit Applied TOTAL C 474'.75 A78EAK-PRO LILTS INC. 12602CIouble EagleDnve a � �; ti ;`Y ; Inuo.ice Number A-6890 CarrnelGN46033 �� W Invorce Date r£ ,S feb�5,201.8 FEB 0 7 2018 Page: 9 Voice: (317)614-7575 . Duplicate Fax: (317)614-7574 BY: """"' BiII 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 or FREDDY USA Carmel, IN 46032 USA Customer1D Customer PO Payment Terms 031502 50862 Net 30 Days Sales Rep 1D Shipping Method -- 'Ship::D:a:tj= Due Date Hand Deliver 2/5/18 3/7/18 Quantity Item Description, Unit Price Amount 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UM/CS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1 M/CS 2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98 UM/CS 5.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 112.45 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 527.84 Sales Tax Freight Total Invoice Amount 527.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 527.84