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Home My WebLink About226058 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $1,230.61 �? CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE ti;roM`o CARMEL IN 46033 CHECK NUMBER: 226058 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A4252 746 . 83 OTHER MAINT SUPPLIES 1125 4238900 A4264 218 . 88 OTHER MAINT SUPPLIES 1093 4238900 A4293 264 . 90 OTHER MAINT SUPPLIES t ACE - PAK PRODUCTS 1'NC. 12602 Double Eagle Drive C �mel, IN 46033 Invoice N CDct Invoice D 3 Page: Voice: (3 17)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 I Customer ID Customer PO Payment Terms 031502 L36288 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 10/17/13 11/16/13 Quantity Item Description Backorder Qty Unit Price Amount 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500/BOX UM/BOX 5.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 174.95 150/CS UM/CS 3.00 63000504 URINAL FLOOR MAT BLACK W/FRESH 43.99 131.97 SCENT UM/CS 3.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 24.99 74.97 UM/CS 3.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 206.97 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS Subtotal 746.83 Sales Tax Freight Total Invoice Amount 746.83 Check/Credit Memo No: Payment/Credit Applied TOTAL 746.83 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4264 Invoice Date: Oct 23, 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 M001171 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 10/23/13 I 11/22/13 Quantity Item Description Backorder Qty Unit Price Amount 4.00 15604348 CAN LINER BLK43" X48" 22 MIC 26.99 107.96 150 1CS UM/CS 2.00 15603858 CAN LINER BLK 38" X 58" 1.5 MILS 24.99 49.98 100/CS UM/CS 1.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 29.49 5.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 31.45 100/BOX UM/BOX Subtotal 218.88 Sales Tax Freight Total Invoice Amount 218.88 Check/Credit Memo No: Payment/Credit Applied TOTAL V a 218.88 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN .46033 Invoice Number: A-4293 a c I T,-13 Invoice Date: Nov 4, 2013 Page: 1 Voice: (317)614-7575 NOV 2013 Duplicate Fax: (317)614-7574 r. 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 36326 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 11/4/13 12/4/13 Quantity Item Description Backorder Qty Unit Price Amount 3.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 73.47 GAL 1M/CS UM/CS 5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 107.45 30/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS Subtotal` _ 264.90 Sales Tax Freight Total Invoice Amount 264.90 Check/Credit Memo No- Payment/Credit Applied TOTAL 264.90` 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 10/17/13 A4252 Janitorial supplies 36288 $ 746.83 10/23/13 A4264 Cleaning supplies $ 218.88 11/4/13 A4293 Janitorial supplies- __. 36326 $ 264.90 Total $ 1,230.61 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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$ $ 1,230.61 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A4252 4238900 $ 746.83 1 hereby certify that the attached invoice(s), or 1125 A4264 4238900 $ 218.88 bill(s) is (are)true and correct and that the 1093 A4293 4238900 $ 264.90 materials or services itemized thereon for which charge is made were ordered and received except 14-Nov 2013 Signature $ 1,230.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund