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Home My WebLink About327625 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******619.1 1* s CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 327625 9��TON L� CARMEL IN 46033 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A7196 127.44 OTHER MAINT SUPPLIES 1093 4238900 A7199 491.67 OTHER MAINT SUPPLIES . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 619.11 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 A7196 4238900 $ 127.44 Board Members 7/11/18 A7196 Waterpark Trash Bags for 2018 Season 51413 $ 127.44 1093 A7199 4238900 $ 491.67 7/11/18 A7199 Weekly Cleaning Supplies 51670 $ 491.67 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 $ 619.11 Total $ 619.11 July 18,2018 I 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 `tom t�ACE--PAKtPRO'DUCTS'INC. _ C1 1�26.02 Doubl'e'y'Eagle Drive -� �Fnvo {Carmel I8 033-� '�i a ice Number 'A-7196 ' ice Date JUL ;Jul 11,2018 v, 1 'l[11r� � � 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: 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 7/11/18 8/10/18 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 Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied �fTOTA 1�27> 4w ' AGE-- P�1KIrRO.DaUC1�SIN ILI IE_ 12602,Qouble� agle =nve � nvoice Number A-7199 Carmelo N+46033 invoice Date Jul 11,2018 M 44C-1' 5D Page: 1 Voice: (317)614-7575 J U L 1 7 2018 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 or FREDDY USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms 031502 51670 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Courier 8/10/18 Quantity Item Description Unit Price Amount 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 5.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 112.45 2.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 154.98 REFILL-1600 ML BOTTLES 4/CS 1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.29 16.29 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS 2.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 35.98 7.5X3.5X10"500BOX UM/BOX 1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99 12/CS UM/CS Subtotal 491.67 Sales Tax Freight Total Invoice Amount 491.67 Check/Credit Memo No: Payment/Credit Applied TOTAL 491167.x;