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Home My WebLink About328263 07/31/18 I i ''F� CITY OF CARMEL, INDIANA VENDOR: 366118 +-_ ® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,064.60* i CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 328263 y� _ I fit. CARMEL IN 46033 CHECK DATE: 07/31/18 �fON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 A7201 413.40 GENERAL PROGRAM SUPPL 1093 4238900 A7221 127.44 OTHER MAINT SUPPLIES 1093 4238900 A7222 523.76 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 1,064.60 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1092 A7201 4239039 $ 413.40 Board Members 7/11/18 A7201 Member Services Safety Supplies 51682 $ 413.40 1093 A7221 4238900 $ 127.44 7/18/18 A7221 Waterpark Trash Bags 2018 Season 51413 $ 127.44 1093 A7222 4238900 $ 523.76 1 hereby certify that the attached invoice(s),or 7/18/18 A7222 Cleaning Supplies Week Ending 7/20/18 51721 $ 523.76 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 $ 1,064.60 Total $ 1,064.60 July 26,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 'PAyl/_!„tom,,,, 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 101 � � s E 126 2° ubletSEaglenve ,fL Invoke NumberFNAAA20 C rrnel,l N 46033 jz Invoice a Dte J" 8 ul 11,201 I. JUL 17 2D Upl" ate Voice: (317)614-7575 � _,. �$ Fax: (317)614-7574 Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1265 Central Park Dr East Carmel, IN 46032 Attn: Matt Whiney USA Carmel, IN 46032 USA _ Customer IDustomer PO Payment Terms _ 031502 X51682 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 20.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 137.80 100BOX UMBOX 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80 100BOX U MBOX 20.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 137.80 100BOX UMBOX mot Subtotal 413.40 Sales Tax Freight Total Invoice Amount 413.40 Check/Credit Memo No: Payment/Credit-Applied ACE LPAK PRODUCTS-1'NC. U � L 12602 DoubiEagle:Dri, e IX arm Invoice Number A-7221 Invoice Date 'Jul 18,2018 J U L 2 3 2018 Page: Voice: (317)614-7575 Duplicate Fax: (317)614-7574 $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: 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 7/18/18 8/17/18 Quantity Item Description Unit Price Amount 5.00 15604349 CAN LINER BLK43"X48" 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 TOTAL. ACEs.- Pi4K PRODUCTS INC. k 12602:Double-Eagle 664 Gamtei"IN 460 3 InvoiceYNumber A 7222_ ' InvoiceDaterJul D41-11 I W-�? Page: 1 Voice: (317)614-7575 J U L 2 3 2018 Duplicate Fax: (317)614-7574 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 51721 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/18/18 8/17/18 Quantity Item Description Unit Price Amount 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 4.00 60080343 2PLY FACIAL TISSUE 100/BX 30 BX/CS 22.49 89.96 1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49 REFILL- 1600 ML BOTTLES 4/CS UM/CS 1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99 12/CS UM/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 U M/CS 4.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 103.96 UM/CS 2.00 63000504 BLACK URINAL FLOOR MAT 6/13OX 43.95 87.90 — Subtotal 523.76 Sales Tax Freight Total Invoice Amount 523.76 Check/Credit Memo No: Payment/Credit Applied 523.76`