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Home My WebLink About226899 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 t ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $1,244.71 i CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE ' CARMEL IN 46033 CHECK NUMBER: 226899 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A4327 606 . 82 OTHER MAINT SUPPLIES 1093 4238900 A4334 340 . 95 OTHER MAINT SUPPLIES 1093 4238900 A4344 296 . 94 OTHER MAINT SUPPLIES ti ACE - PAK PRODUCTS_I NC. 12602 Double Eagle Drive Carmel, IN' 46033 Invoice Number: A-4327 Invoice Date: Nov 22, 2013 NOV 2 7 Page: 1 Voice: (317)614-7575 _, Duplicate Fax: (317)614-7574 _ — ---- _ Bill To: to: � Carmel Clay Parks& Recreation j 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 36409 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 11/22/13 12/22/13 Quantity Item Description Backorder Qty Unit Price Amount 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 48.98 GAL 1 M/CS U M/CS 8.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 171.92 30/CS UM/CS 1.00 63000722 DRAIN OPENER BY ESSENTIAL 31.99 31.99 INDUSTRIES 1QT BOTTLES 12/CS UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 137.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 3.00 63000504 URINAL FLOOR MAT BLACK W/FRESH 43.99 131.97 SCENT UM/CS 1.00 63000809 'SPOT-UP'BY PRIME SOURCE [1 QT BOTTLES] 12/CS UM/CS ((BACKORDERED)) Subtotal 606.82 1 Sales Tax v Freight Total Invoice Amount 606.82 Check/Credit Memo No: Payment/Credit Applied TOTAL 606.82 E - PAK PRODU TS INC. 2602 Double Eagle Drive Carmel, IN 46033 InvoCmber: 4334 I nvo v 27, 2013 Pag Voice: (317)614-7575 Dup 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 _ 36363 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 11/27/13 12/27/13 Quantity Item Description Backorder Qty Unit Price Amount 6.00 63000219 EVERPURE BH2 EV9612-50 FILTER 53.95 323.70 CARTRIDGE UM/EA[EV9612-56= EV9612-50] 3.00 63000221 EVERPURE EC110 PRE-FILTER 5.75 17.25 CARTRIDGE #EV9534-12 UM/EA VEC 0 , 2013 Subtotal 340.95 Sales Tax Freight Total Invoice Amount 340.95 Check/Credit Memo No: Payment/Credit Applied TOTAL 340.95 rarmel, K PRODUCTS NC. e Eagle Drive 6033 Invoice Nu m r: A-4344 Invoice Dat : Dec 3, 2013 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Clay Parks& Recreation ! j 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 36418 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 12/3/13 1 1/2/14 Quantity Item Description Backorder Qty Unit Price Amount 3.00 63000504 URINAL FLOOR MAT BLACK W/FRESH 43.99 131.97 SCENT UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 24.99 24.99 UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS [1 CASE BACKORDERED] DEC 01 2013 Subtotal 296.94 Sales Tax Freight Total Invoice Amount 296.94 Check/Credit Memo No: Payment/Credit Applied TOTAL 296.94 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 11/22/13 A4327 Janitorial supplies 36409 $ 606.82 11/27/13 A4334 Ice machine filters 36363 $ 340.95 12/3/13 A4344 lianitorial supplies 36418 $ 296.94 Total $ 1,244.71 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$ $ 1,244.71 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A4327 4238900 $ 606.82 1 hereby certify that the attached invoice(s), or 1093 A4334 4238900 $ 340.95 bill(s) is (are)true and correct and that the 1093 A4344 4238900 $ 296.94 materials or services itemized thereon for which charge is made were ordered and received except 5-Dec 2013 i Signature $ 1,244.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund