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Home My WebLink About329711 09/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******968.84* 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 329711 CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 A7186 172.25 SAFETY SUPPLIES 1093 4238900 A7291 541.71 OTHER MAINT SUPPLIES 1093 4238900 A7292 127.44 OTHER MAINT SUPPLIES 1093 4238900 A7308 127.44 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ace-Pak Products Inc. Payee 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ Purchase Order# 366118 Ace-Pak Products Inc. Terms $ 968.84 12602 Double Eagle Drive Date Due Carmel,IN 46033 ON ACCOUNT OF APPROPRIATION FOR 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 1094 A7186 4239012 $ 172.25 Board Members 7/5/18 A7186 First Aid Supplies Aquatics xx7159 $ 172.25 1093 A7291 4238900 $ 541.71 8/24/18 A7291 Cleaning Supplies 51867 $ 541.71 1093 A7292 4238900 $ 127.44 1 hereby certify that the attached invoice(s),or 8/24/18 A7292 Waterpark Trash Bags 2018 Season 51413 $ 127.44 1093 A7308 4238900 $ 127.44 bill(s)is(are)true and correct and that the 8/30/18 A7308 Waterpark Trash Bags 2018 Season 51413 $ 127.44 materials or services itemized thereon for which charge is made were ordered and received except $ 968.84 Total $ 968.84 September 5,2018 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 { F +w yam. w 1 2 t3ouble Eagte Dn e < e6- 7' InvacelNOf 1� A ' 6 MIVIDate -Pag,. '_ Duplpate Fait:'' (317),6,44-7574,," a ... .. < , Bill To , Ship to Carmel Clay Parks-&' 6cre5fi6n, Carri el'CIay Pa[ksiRecreation 141'1`Eas#116th StieeY 1'23'StCenttal„'Park Dr East” 00 Carrnel,,�IN 460329'. AttnTerese: U$A Carm1 1N 46032; r USA' Customer'1D Daastomar P®� Payment les y w ..., , 031502; XX 7159 µ Net 30 Days Sates R®p1D S6a�ppr^�agTl�ietho Ship E3a Dose Date` z Courier _ .814/18 q ( uantriy item t?escroptton Unit Pace Ae�otant, 10,00 `63001042F ^ " NITRILE,GLOUE POWDER FREE ;M "� 6 89 68 9,0:' 100%80X"UMB0X 16.60163001043E NITRILE GLOUE PQWD�R?.FREE :LG- 6 89 ,! 1"03 35: ^ ^ ^ 100/BO,x UIViBQX,. I _ < i i 1 f i. 9 y jj < Subtotal 172 2� `� Tax ietght m ' Total invoice Amount 17225 ? Check/CrWlt Me an o ,,,' `� PayrnentlCredrt AppiEetl T� AL9�725 ,. _ l ! A0E::-!---PAK_PR'0DUCTS INC. 12602 Double Eagle DriveA " CIrfvo ce Nur'nber, A�7r29 ^ Carmel;IN 4E033` Ivoice Date Aug 24,2018 REM C Page:_ — —� Voice: (317)614-7575 AUGG 2 8 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, I N 46032 Attn: J IM USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 51867 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/24/18 9/23/18 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 4.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 175.80 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98 GAL 1 M/CS U M/C S 2.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 154.98 REFILL- 1600 ML BOTTLES 4/CS UM/CS Subtotal 541.71 Sales Tax Freight Total Invoice Amount 541.71 Check/Credit Memo No: Payment/Credit Applied TOTAL : INCE:- PA::K�°PRODUCTS INC. 0- .0ubte Ea Ie,Drivel. a 9, -� . �Inv�—oicejv��r:, A-7292 EC .� � voice Date: Aug 24,201& AUG 2 8 2010 Page: 1 Voice: (317)614-7575 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 ID Customer PO Payment Terms _ 031502 51413 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/24/18 9/23/18 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 i' _=127:44 ' r ACE vPAK PRODUCTS INC. ^ �J'70 H C IE 1260�Nuble Eagle Dnve invoice N b r A-7308 *Carmel;tN 46033 �`_ RECEIVED Indoice DateAug 30.2018 K� a SEP 0 5 2018 Page: 1 Voice: (317)614-7575 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 ID Customer PO Payment Terns 031502 51413 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/30/18 9/29/18 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 L_=`_j27.0