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HomeMy WebLinkAbout326219 06/12/18 +or_c�qb JY CITY OF CARMEL, INDIANA VENDOR: 366118 .j �)• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,620.47* r. jr�: CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 326219 9y��TON�, CARMEL IN 46033 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 51396 A7100 616.68 OUTDOOR PARK SUPPLIES 1092 4239039 A7105 344.50 GENERAL PROGRAM SUPPL 1093 4238900 A7106 531.85 OTHER -MAINT SUPPLIES 1093 4238900 A7109 127.44 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor* 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118, Ace-Pak Products Inc. Terms $ 1,620.47 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51396 p A7100 4238900 $ 616.68 Board Members 5/23/18 A7100 Outdoor Park Cleaning Supplies 51396 $ 616.68 1093 A7106 4238900 $ 531.85 5/25/18 A7106 Cleaning Supplies 51414 $ 531.85 1092 A7105 4239039 1 $ 344.50 1 hereby certify that the attached invoice(s),or 5/25/18 A7105 Member Services Safety Supplies 51402 $ 344.50 1093 A7109 4238900 $ 127.44 bill(s)is(are)true and correct and that the 5/30/18 A7109 Waterpark Trash Bags 2018 Season 51413 $ 127.44 materials or services itemized thereon for which charge is made were ordered and received except $ 1,620.47 Total $ 1,620.47 June 6,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance y t / A� with IC 5-11-10-1.6 Cost distribution ledger classification if �•.(� � // claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 11AC ERDUNS INC. 12602 Double Eagle Dnue �InvoicesAumber: A-71001 Carrnel�IN�4'6033 v��°? �---� i -F- -f E42018 Invo:'ccea®ate --44—May 23,2018 i.` Page: 1 LAN Duplicate Voice: (317)6147575 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 USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms _ 031502 51396 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 5/23/18 6/22/18 Quantity Item Description Unit Price Amount 8.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 107.92 200BX UM/BX 15.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 277.35 100/CS UM/CS 2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90 100BOX 7.00 15334073 CAN LINER BLK 33" X 39" 1 MIL 100/CS 14.79 103.53 (ONLY7 CASES IN STOCK) Subtotal 616.68 Sales Tax Freight Total Invoice Amount 616.68 Check/Credit Memo No: Payment/Credit Applied TOTAL 4111011616.68 0 t _tee..--_-._- !-v ACS=PAIxPR()DU--CTS INC ';, W _ r 1x2602 Double Eagle©nue* „J,`y InvoicejNurnber. A:71,06 =1 Carmel, IN 46_033 �`°'""" "' �-- ' InvoimDateay 25 2018. 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 or FREDDY USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms 031502 51414 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 5/25/18 6/24/18 Quantity Item Description Unit Price Amount 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 4.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 73.96 100/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE 100/BX 30 BX/CS 22.49 67.47 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 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500/BOX UM/BOX 2.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 154.98 REFILL- 1600 ML BOTTLES 4/CS Subtotal 531.85 Sales Tax Freight Total Invoice Amount 531.85 Check/Credit Memo No: Payment/Credit Applied —TOTAL_ ACE = PAKPRODUCTS-INC. on, ,;°12602'Double g.Eagle Dnue; � � r 1nvo urn 6 . 71,05 Carmel, IN 46033 � us � Invoice_Dwate: #May 25,.:2018 $ MAY 3 12019 Page: 1 Voice: (317)614-7575 Fax: (317)614-7574 lay. '............................. 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: Matt Whirley USA Carmel, IN 46032 USA _ Customer ID Customer PO Paymen Terms 03150251402 Net Sales Rep ID Shipping Method Ship Date ate Hand Deliver 5/25/18 Quantity Item Description Unit Price';,. Am 20.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 ' 137.80 100B0X UMBOX 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80 100B0X UMBOX 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90 100B0X UMBOX Subtotal 344.50 Sales Tax Freight Total Invoice Amount 344.50 Check/Credit Memo No: Payment/Credit Applied— TOTAL 344.50 77-70 ACE -INC:.7 PAK PRODUCTS M;6 7-2 Double Ea le D OD five -Iny?�"umber: 4 Carmel,._ IN–46033" invoice Liate- May 30, 2018 EC 29 EKE Ej D Page: Voice: (317)614-7575 Duplicate MAY 3 12018 Fax: (317)614-7574 1 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: Blanket Order USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 51413 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 5/30118 6/29/18 Quantity Item Description Unit Price Amount 5.00 15604349 CAN LINER BLIK 43"X 46' 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 .1274444 I i0iTiAlgo (UN