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Home My WebLink About328926 08/17/18 %� \� CITY OF CARMEL, INDIANA VENDOR: 366118 .;; `;• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******871.14* x. _� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 328926 9M«oN�` CARMEL IN 46033 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A7236 69.99 OTHER MAINT SUPPLIES 1093 4238900 A7242 127.44 OTHER MAINT SUPPLIES 1093 4238900 A7267 127.44 OTHER MAINT SUPPLIES 1093 4238900 A7270 546.27 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 871.14 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Po#ornvolce Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or 4ill(s)) PO# Amount 1093 A7236 4238900 $ 69.99 Board Members 7/30/18 A7236 Cleaning Supplies 51742 $ 69.99 1093 A7242 4238900 $ 127.44 8/1/18 A7242 Waterpark Trash Bags for 2018 Season 51413 $ 127.44 1093 A7267 4238900 1 $ 127.44 I hereby certify that the attached invoice(s),or 8/9/18 A7267 Waterpark Trash Bags for 2018 Season 51413 $ 127.44 1093 A7270 4238900 $ 546.27 bill(s)is(are)true and correct and that the 8/10/18 A7270 Cleaning Supplies 51816 $ 546.27 materials or services itemized thereon for which charge is made were ordered and received except $ 871.14 Total $ 871.14 August 14,2018 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 1Ji,,�Lln(„�// �J�� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer ` Title 69 unread) - gregory_dykstra@yahoo.com-Yahoo Mail Page 2 of 2 LACE-=PAK PRODUC,TS-INC. 0 Ix V 0 H C 12602 pouble;Eagle DnVe== �--� Invoice Number A=7236 Carr MI.INt,46033 _� - - L - , p Invoice Date: Ju7'30;201 PIE S,.®�-0-. MRD Page. 1 Voice: (317)614-7575 A U 6 U 9 2018 Duplicate Fax: (317)614-7574 Ry: Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Attn: JIM or FREDDY USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terns 031502 51742 Net 30 Days Sales Rep ID Shipping Method Ship Data Due Date Hand Deliver 7/30/18 8/29/18 Quantity Item Description Unit Price Amount 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS Subtotal 69.99 Sales Tax Freight Total Invoice Amount 6999 Check/Credit Memo No: Payment/Credit Applied TOTAL https://mail.yahoo.com/d/folders/l/messages/38621 7/24/2018 • A � F. Ate-PAK PRODUCTS INC. J'C _E` r12602DoubleEagle�Dnve Invoice Number 1Cam�{el; INS 460331, L- � �;;, mak+ 3o 5D l�volce"Date7Aug�1 2U18 AUG 0 9 2018 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 lD Cti`stomer POS Payment Terns _ 031502 (` 51413 Net 30 Days Sales Rep ID --!§hipping;1f 7- Ship Date Due Date Hand Deliver 8/1/18 8/31/18 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 '_127,442 z ASCE -PA1( PROD CTS INC. 12602-DoubleEagle_[]nve�' [Iny-oice Number _A-72677 rme1`"IN 46033 /�`�Invo`iceDate Aug.9;-2U18---_; h� RECEIVES Page. > Voice: (317)614-7575 A U G 1 3 2010 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: Blanket Order USA Carmel, IN 46032 USA _ Customer I = Customer PO Payment Terms _ 031502 �r 51413 Net 30 Days Sales Rep ID �._ �Shippr�gMeti�odt`" Ship Date Due Date _. Hand Deliver 8/9/18 9/8/18 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 TOTAL _.�., :«- . . ti,� , ; _127:44-- A��fflPAK 9POU S TS INC. 126.02 D,ouble`Eagle Drive f z J ,r — Invoice Number, A 7270 ;CarmA,IN 46033 �, , AUG 1 X010 'Invoice pcjte Aug10;2018 ��.v�.s:.r�:� Voice: (317)614-7575 �.a n_,,,,�aw 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 "Co PO" Payment Terms _ 031502 %� 51816 �� y Net 30 Days Sales Rep ID Q§hipping,Method� Ship Date Due Date �---ourier 9/9/18 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 FACIALTISSUE 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 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98 GAL 1M/CS UM/CS 3.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 77.97 UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 154.98 REFILL-1600 ML BOTTLES 4/CS UM/CS Subtotal 546.27 Sales Tax Freight Total Invoice Amount 546.27 Check/Credit Memo No: Payment/Credit Applied TOTAL _.-a. ,.,,, y�•�x ,z ,� :,,;:, ..`�.. 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