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Home My WebLink About222295 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $989.56 CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE a� CARMEL IN 46033 CHECK NUMBER: 222295 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A3982 137 . 98 OTHER MAINT SUPPLIES 1093 4238900 A3990 166 . 79 OTHER MAINT SUPPLIES 1125 4238900 A3994 240 . 93 OTHER MAINT SUPPLIES 1125 4238900 A4000 119 . 98 OTHER MAINT SUPPLIES 1093 4238900 A4018 323 . 88 OTHER MAINT SUPPLIES a , ACE-- PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-3982 Invoice Date: Jun 28, 2013 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 Drive East Carmel, IN 46032 Attn: JIM USA Carmel, IN 46032 USA Customer ID t Customer PO i_ Payment Terms j I 031502 e 29984 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/28/13 7/28/13 Quantity Item Description Backorder Qty Unit Price Amount 2.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 137.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS F, JUL 12 I Subtotal 137.98 Sales Tax Freight �— Total Invoice Amount 137.98 Check/Credit Memo No: Payment/Credit Applied TOTAL —_ _ 137.98. t .w. ACE - PAK PRODUCTS INC. 12602 Double,Eagle-Drive Carmel,.IN 46033 Invoice Number: A-3994 Invoice Date: Ju 13, 2013 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 1427 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID Customer PO Payment Terms 031502 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date i Hand Deliver _ I 7/3/13 8/2/13 Quantity Item Description Backorder Qty Unit Price Amount 1.00 60025022 TOILET TISSUE 2 PLY 500 39.99 39.99 SHEETS/RL 96 ROCS UM/CS 2.00 15603858 CAN LINER BLK 38" X 58" 1.5 MILS 24.99 49.98 100/CS UM/CS 24.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 150.96 100/BOX UM/BOX 2.00 60094441 4PLY BRAWNY 1/4 FOLD SCRIM WIPER [GP 29000#]80 PER BOX 12/CS UM/CS [BACKORDERED] i Subtotal 240.93 Sales Tax Freight Total Invoice Amount � 240.93 Check/Credit Memo No: Payment/Credit Applied TOTAL 240.93 . _ ACE - PAK PRODUCTS INC. 12602 Double:Eagle_Dirive Carmel, IN 46033 Invoice Number: A-4000 Invoice Date:. Jul 9, 2013 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 1427 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID Customer PO Payment Terms 031502 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/9/13 8/8/13 Quantity Item Description Backorder Qty Unit Price Amount 2.00 60094441 4PLY BRAWNY 1/4 FOLD SCRIM WIPER 59.99 119.98 [GP 29000#]80 PER BOX 12/CS UM/CS I � Subtotal 119.98 Sales Tax Freight I Total Invoice Amount 119.98, Check/Credit Memo No: Payment/Credit Applied a R. TOTAL 119.98 ACE - PAK PRODUCTSINC. 12602•Double Eagle Drive. Carmel, IN 46033 Invoice Number: A-4018 Invoice Date: Jul 11, 2013 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 Drive East Carmel, IN 46032 Attn: JIM USA Carmel, IN 46032 USA Customer ID Customer PO _ Payment Terms 031502 29928 ! Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/11/13 8/10/13 Quantity Item Description 1 Backorder Qty Unit Price Amount 12.00 15604348 CAN LINER BLK 43" X 48" 22 MIC 26.99 323.88 150/CS UM/CS i Subtotal i 323.88 Sales Tax Freight Total Invoice Amount 323.88 Check/Credit Memo No: Payment/Credit Appried TOTAL 323.88• `1 ACE - PAK-PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-3990 Invoice Date: Jul 1, 2013 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 Drive East Carmel, IN 46032 Attn: JIM USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 30000 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/1/13 7/31/13 Quantity Item Description Backorder Qty Unit Price Amount 20.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 125.80 100/BOX UM/BOX 1.00 63000720 SOLVS-IT CLEANER &DEGREASER- 40.99 40.99 1 GA 4/CS UM/CS 3.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS [BACKORDERED'TIL AFTER 4TH OF JU LY] [I- JUL 1 g» i i Subtotal 166.79 Sales Tax Freight Total Invoice Amount 166.79 heck/Credit Memo No: Payment/Credit Apphed TOTAL 166.79 ` _ F. - `. � ,. "WIM 111E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366118 Ace - Pak Products Inc. Terms 12602 Double Eagle Drive Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/28/13 A3982 Janitorial supplies 29984 S 137.98 7/3/13 A3994 Janitorial supplies 30005 $ 240.93 7/9/13 A4000 Janitorial supplies 30005 $ 119.98 7/11/13 A4018 Janitorial supplies 29928 $ 323.88 7/1/13 A3990 Janitorial supplies 30000 $ 166.79 Total $ 989.56 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 20_ Clerk-Treasurer Voucher No. Warrant No. 366118 Ace - Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 989.56 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or Board Members Dept# INVOICE NO ACCT#/TITL AMOUNT 1093 A3982 4238900 $ 137.98 1 hereby certify that the attached invoice(s), or 1125 A3994 4238900 $ 240.93 bill(s) is (are)true and correct and that the 1125 A4000 4238900 $ 119.98 materials or services iternized thereon for 1093 A4018 4238900 $ 323.88 which charge is made were ordered and 1093 A3990 4238900 $ 166.79 received except 25-Jul 2013 Signature $ 989.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund