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Home My WebLink About223375 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK AMOUNT: $1,338.84 P� CARMEL IN 46033 CHECK NUMBER: 223375 CHECK DATE: 8127/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 A4076 453 . 14 OTHER MAINT SUPPLIES 1093 4238900 A4077 323 . 88 OTHER MAINT SUPPLIES 1093 4238900 A4103 323 . 88 OTHER MAINT SUPPLIES 1093 4238900 A4114 237 . 94 OTHER MAINT SUPPLIES . I . ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: 4-4076 Invoice Date: Aug 6, 2013 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: I Ship Carmel Clay Parks& Recreation _ I j Carmel Clay Parks& Recreation 1411 East 116th Street i 1427 East 116th Street Carmel, IN 46032 tSrA el, IN 46032 USA Cus tomer ID Customer PO Payment Terms 031502 30130 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/6/13 9/5/13 Quantity Item Description Backorder Qty Unit Price Amount 25.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 157.25 100/BOX UM/BOX 2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98 6.00 15604348 CAN LINER BLK 43" X 48" 22 MIC 26.99 161.94 150/CS UM/CS 3.00 15603858 CAN LINER BLK 38" X 58" 1.5 MILS 24.99 74.97 100/CS UM/CS 2.00 60094442 2PLY BRAWNY WHITE WIPER [GP 29221#] 148 PER BOX 20/CS UM/CS [BACKORDERED] � I i I i Subtotal 453.14 Sales Tax 1 Freight Total Invoice Amount 453.14 ;heck/Credit Memo No: Payment/Credit Applied TOTAL 45114 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive - Carmel, IN 46033 Invoice Number: 4-4077 AUG - 9 2013 Invoice Date: Aug 7, 2013 Page: 1 Voice: (317)614-7575 L 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 8/7/13 9/6/13 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 I TOTAL 3 23.88 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 � ,�T;�'` Invoice Number: A-4114 '� Invoice Date: Aug 16, 2013-" AuG 19 2013 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 B Y: 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 MC004481 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/16/13 9/15/13 Quantity Item Description Backorder Qty Unit Price Amount 4.00 115163271 ICAN LINER CLR 24X33"M HD 8 MIC 15 24.491, 97.96 GAL 1 M/CS U M/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS � f I ' i Subtotal 237.94 Sales Tax Freight Total Invoice Amount 237.94 Check/Credit Memo No: Payment/Credit Applied TOTAL 237.94 11 A F05 PAK PRODUCTS INC. Double Eagle Drive Carmel, IN 46033 Invoice Number.: A-4103 .-�. 1 voice Date: Aug 21, 2013 .'�t T1,,7 FD age: 1 V ice:--(317)614-7575 AUG 19 2013 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 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 8/21/13 9/20/13 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 I Subtotal 32188 Sales Tax Freight Total Invoice Amount 323.88 Check/Credit Memo No: {—Paayym-ent/Credit Applied TOTAL 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 8/6/13 A4076 Restroom & cleaning supplies 30130 $ 453.14 8/7/13 A4077 Trash bags 29928 S 323.88 8/16/13 A4114 Cleaning supplies $ 237.94 8/21/13 A4103 Trash bags 29928 $ 323.88 Total $ 1,338.84 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$ $ 1,338.84 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1125 A4076 4238900 $ 453.14 1 hereby certify that the attached invoice(s), or 1093 A4077 4238900 $ 323.88 bill(s) is (are)true and correct and that the 1093 A4114 4238900 $ 237.94 materials or services itemized thereon for 1093 A4103 4238900 $ 323.88 which charge is made were ordered and received except 22-Aug 2013 �111A 1A bW ph Signature $ 1,338.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund