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Home My WebLink About222813 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $1,708.01 �? CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK NUMBER: 222813 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A3995 206 . 97 OTHER MAINT SUPPLIES 1093 4238900 A4029 614 . 84 OTHER MAINT SUPPLIES 1093 4238900 A4045 69 . 99 OTHER MAINT SUPPLIES 1093 4238900 A4046 323 . 88 OTHER MAINT SUPPLIES 1093 4238900 A4050 174 . 95 OTHER MAINT SUPPLIES 1093 4238900 A4057 317 . 38 OTHER MAINT SUPPLIES g Y' I ACE - PAK PRODUCTS INC. 12602.Double Eagle Drive Carmel, IN 46033 Invoice Number: A-3995 Invoice Date: Jul 15, 2013 Page: 1 Voice: (317)614-7575 JUL 2 01 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 7/15/13 8/14/13 Quantity Item Description Backorder Qty Unit Price Amount 3.00 63000404 ONE SHOT[750386#] HAND FOAM ` 68.99 206.97 SOAP REFILL- 1600 ML BOTTLES 4 1CS UM/CS Subtotal 206.97 Sales Tax Freight Total Invoice Amount 206.97 Check/Credit Memo No: Payment/Credit Applied TOTAL i 206.97 ACE --PAK PROD NC. 12 Double Eagle Drive rmel, IN 46033 Invoice Number: A 4029 � ,� Invoice Date: Jul 18, 2013 Page: 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 30046 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/18/13 8/17113 Quantity I Item Description Bak roc der Qty Unit Price (I Amount 2.00 15163271 I CAN LINER CLR 24X33"M HD 8 MIC 15 24.491_ 48,98 GAL 1 M/CS U M/CS 2.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 42.98 30/CS UM/CS 4.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 24.99 99.96 UM/CS 3.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 206.97 SOAP REFILL- 1600 ML BOTTLES 4/CS I UM/CS 3.00 63000504 URINAL FLOOR MAT BLACK W/FRESH 43.99 131.97 SCENT UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE LINERS 500/CS UM/CS [BACKORDERED. DELIVERY MID NEXT = —i WEEK] Subtotal 614.84 i Sales Tax Freight Total Invoice Amount t 614.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 614.84 \t f /^ CE - PAK PRODUCTS I 12602 Double Eagle Drive Carmel, IN 46033 nvoice Number: A 4046 Invoice Date: Jul 24, 2013 Page: 1 j JUL 2 �Q13 /icate Voice: Fax: (317)614-7574 ,4 Bill To: -� � Ship to: f Cla pl j Carmel Clay Parks& Recreation Carmel� I y 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 7/24/13 8/23/13 Quantity Item Description Backorder Qty Unit Price Amount 12.00 15604348 CAN LINER BLK 43" X 48" 22 MIC 26.99 323.88 150/CS UM/CS Subtotal _ _ 323.88 Sales Tax Freight Total Invoice Amount 323.88 Check/Credit Memo No: Payment/Credit Applied TOTAL 323.88 ` CE AK PRODUCTS I C. 12602 Double Eagle Drive CCarmel, IN 46033 Invoice Nu CA-4 Invoice Da13 Page: Voice: (317)614-7575 JUL 2 b 2013 j Duplicate Fax: (317)614-7574 I Bill To: I 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 MC004396 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/25/13 8/24/13 Quantity Item Description Backorder Qty Unit Price Amount 5.00 115704348 CLEAR CAN LINER 43"'X 48" 22 MIC 34.99 174.951 150 1CS UM/CS i � � I i Subtotal 174.95 Sales Tax Freight Total Invoice Amount 174.95 Check/Credit Memo No: Payment/Credit Applied u i TOTAL 174.95 _ �� 's}_¢'� � - .�5�, �` �- ,��-� ,��-•"ate �-� i '1�_ i ,8�` ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4045 f— -- - - - Invoice Date: Jul 23, 2013 - Page: 1 Voice: (317)614-7575 JUL 2 6 2013 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 30046 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/23/13 8/22/13 Quantity Item Description Backorder Qty Unit Price Amount 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS I Subtotal 69.99 Sales Tax Freight Total Invoice Amount 69.99 Check/Credit Memo No: Payment/Credit Applied TOTAL 69.99) I ACE - PAK PRODUCTS INC. 12602 Double-Eagle Drive Carmel, IN 46033 Invoice Number: A-4057 Invoice Date: Jul 29, 2013 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 £102 d �nr Drop Shipment Bill To: Ship to: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 1235 Central Park Drive East I Carmel, IN 46032 Attn: JIM USA Carmel, IN 46032 USA I � � I Customer ID Customer PO Payment Terms 031502 30106 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 7/29/13 8/28/13 Quantity Item Description Backorder Qty Unit Price Amount 1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 14.99 14.99 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS UM/CS 5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 107.45 30/CS UM/CS 5.00 60050495 C-FOLD PAPER TOWEL 2.41WCS 24.99 124.95 UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS Subtotal 317.38 Sales Tax Freight Total Invoice Amount 317.38 ;heck/Credit Memo No: Payment/Credit Applied TOTAL 317.38 INA, -wmm x .:.- 4 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 7/15/13 A3995 Janitorial supplies 30000 $ 206.97 7/18/13 A4029 Janitorial supplies 30046 $ 614.84 7/24/13 A4046 Trash bags _ 29928 323.88_ 7/25/13 A4050_ Recycle trash bags $ 174.95 7/23/13 A4045 Janitorial supplies 30046 $ 69.99 7/29/13 A4057 Janitorial supplies 30106 $ 317.3E Total $ 1,708.01 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$ $ 1,708.01 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 A3995 4238900 $ 206.97 1 hereby certify that the attached invoice(s), or 1093 A4029 4238900 $ 614.84 bill(s) is (are)true and correct and that the 1093 A4046 4238900 $ 323.88 materials or services itemized thereon for 1093 A4050 4238900 $ 174.95 which charge is made were ordered and 1093 A4045 4238900 $ 69.99 received except 1093 A4057 4238900 $ 317.38 8-Aug 2013 Signature $ 1,708.01 ACCOUnts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund