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Home My WebLink About328411 08/08/18 (9, CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECKAMOUNT: $*******459.76* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 328411 CARMEL IN 46033 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A7235 332.32 OTHER MAINT SUPPLIES 1093 4238900 A7237 127.44 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 459.76 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PD#ornvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount 1093 A7235 4238900 $ 332.32 Board Members 7/26/18 A7235 Cleaning Supplies Week Ending 7/27/18 51742 $ 332.32 1093 A7237 4238900 $ 127.44 7/26/18 A7237 Waterpark Trash Bags 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 $ 459.76 Total $ 459.76 July 31,2018 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 ACE -�PA1( SRO®UCATS' NC. 07 ';1, 2602 Double Eagle Dnve 1, Invoice Number m!$JN� A-7235 Car46033 -- - — r- � la ge 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 51742 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/26/18 8/25/18 Quantity Item Description Unit Price Amount 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE 100/BX 30 BX/CS 22.49 67.47 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UM/CS 2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS **1 BACKORDERED CHANGING LINER** Subtotal 332.32 Sales Tax Freight Total Invoice Amount 332.32 Check/Credit Memo No: Payment/Credit Applied TOTAL 1. k A cdACE PAK PRODUCTS INC. [ 92602EDaubleSEagle DnveJ 71 `' ...5 ilnvoice Number�k A 7237. t4� Carmel;rllV 46033 -+ .� � 20 1 Invoice Date dul 26 2018 ' J U L Page: 1 Voice: (317)614-7575 Duplicate LayFax: .(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 7/26/18 8/25/18 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 15604348 CAN LINER BLK43"X47" 1.5 MIL 34.99 34.99 100/CS UM/CS Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied TOTAL.—__ e�: M. ' 127.44