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Home My WebLink About327048 07/03/18 / \,� CITY OF CARMEL, INDIANA VENDOR: 366118 = c' ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******397.38* ?�, CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 327048 M,«oN.�o,` CARMEL IN 46033 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6927 127.44 OTHER MAINT SUPPLIES 1125 4238900 51562 A7149 269.94 CLEANING SUPPLIES PAR ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 397.38 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice.Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51562 F A7149 4238900 $ 269.94 Board Members 6/19/18 A7149 Cleaning Supplies for Outdoor Parks 51562 $ 269.94 1093 A6927 4238900 $ 127.44 6/20/18 A6927 Waterpark Trash Bags for 2018 Season 51413 $ 127.44 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 $ 397.38 Total $ 397.38 June 28,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title �►GE-- PA14 P 09"I tS?I!NC. - 12602 Double€agleDnve . u Invoice-Number:A 71.49 •Carmel„INro46033� ,�_-� _ w �� Invo a Date �J.uriJ&2012 -I D Page: 1 Voice: (317)614-7575 ' ' Duplicate Fax: (317)614-7574 JUN 2 2 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 51562 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/19/18 7/19/18 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 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 2.00 15334073 CAN LINER BLK 33"X 39" 1 MIL 100/CS 14.79 29.58 UM/CS 1.00 60025022 TOILET TISSUE 2 PLY 500 SHEETS/RL 39.99 39.99 96 RL/CS UM/CS Subtotal 269.94 Sales Tax Freight Total Invoice Amount 269.94 Check/Credit Memo No: Payment/Credit Applied TOTAL "'269:94y,�— ATE=°P5 t Z K,dPRODUCTS INC. 12602 DoeEag�e Dnve � '160 yrs � .� doice NamberAti�92�7 Carmel, 14603r�y3 ` a Invoice Date' '�� Jun 2Q,X201.8 age: 1 Voice: (317)614-7575 JUN 2 8 2010 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: 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 6/20/18 7/20/18 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 Fre ig ht Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied TOTAL "- xx127A44 r.