The URL can be used to link to this page

Home My WebLink About228422 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $1,210.60 CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK NUMBER: 228422 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A4380 40 . 99 OTHER MAINT SUPPLIES 1093 4238900 A4423 169 . 96 OTHER MAINT SUPPLIES 1093 4238900 A4434 257 . 93 OTHER MAINT SUPPLIES 1125 4238900 A4438 597 . 80 OTHER MAINT SUPPLIES 1125 4238900 A4440 143 . 92 OTHER MAINT SUPPLIES ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4380 - -- — X11 J� Invoice Date: Dec 23, 2013 2��'-r 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 Carmel, IN 46032 USA USA Customer ID Customer PO Payment Terms 031502 36449 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 12/23/13 1/22/14 Quantity Item Description Backorder Qty Unit Price Amount 1.00 63000720 COWBOY CLEANER &DEGREASER- 40.99 40.99 1GA 4/CS UM/CS i Subtotal 40.99 Sales Tax Freight Total Invoice Amount 40.99 Check/Credit Memo No: Payment/Credit Applied TOTAL 40.99 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4423 Invoice Date: Jan 7, 2014 TPage: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 J[\N 0 8 2014 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 XX-95 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 1/7/14 2/6/14 Ej Quantity Item Description Backorder Qty Unit Price Amount 1.00 63000404 ONE SHOT(750386#] HAND FOAM 68.99 68.99 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS 1.00 63000722 DRAIN OPENER BY ESSENTIAL 31.99 31.99 INDUSTRIES 1QT BOTTLES 12/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 26.99 26.99 150/CS UM/CS Subtotal 169.96 Sales Tax Freight Total Invoice Amount 169.96 Check/Credit Memo No: Payment/Credit Applied TOTAL 169.96 ACE- --PAK PRODUCTS INC. 12602:D.ouble:Eagle- nve f , CarirmeIz -46'033" Invoice Number: A-4434 Invoice Date: Jan 14, 201-4— 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 36538 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 1/14/14 2/13/14 Quantity Item Description Backorder Qty Unit Price Amount 4.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 85.96 30/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 1.00 63000722 DRAIN OPENER BY ESSENTIAL 31.99 31.99 INDUSTRIES 1QT BOTTLES 12/CS UM/CS I Subtotal 257.93 Sales Tax Freight Total Invoice Amount 257.93 Check/Credit Memo No: Payment/Credit Applied TOTAL 257.93 ACE - PAK PRODUCTS INC. 12602'Double,Eagle Drive Carmel, IN-46033 Invoice Number: A-4438 Invoice Date: Jan 17, 2014 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 36545 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 1/17/14 2/16/14 Quantity Item Description Backorder Qty Unit Price Amount 24.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 150.96 100/BOX UWBOX 2.00 60025022 HEAVENLY SOFT TOILET TISSUE 2 PLY 39.99 79.98 500 SHEETS/RL 96 RUCS UM/CS 2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98 4.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 97.96 GAL 1 M/CS U M/CS 3.00 15603858 CAN LINER BLK 38" X 58" 1.5 MILS 24.99 74.97 100/CS U M/C S 5.00 15604348 CAN LINER BLK 43" X48" 22 MIC 26.99 134.95 150/CS UM/CS Subtotal 597.80 Sales Tax Freight Total Invoice Amount 597.80 Check/Credit Memo No: Payment/Credit Applied TOTAL 597.80. �r ACE - P PRODUCTS IN 12602 D ble Eagle Drive Carm , IN 46033 Invoice Numb A-4440 Invoice Da Jan 17, 2014 Page: 1 Voice: (3 - 575 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 - 36545 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 1/17/14 2/16114 Quantity Item Description Backorder Qty Unit Price Amount 8.00 15604349 CAN LINER BILK 43" X 48" 26 MIC 17.99 143.92 100/CS UM/CS [THICKER BAG/ SAME PRICE PER UNIT] I Subtotal 143.92 Sales Tax Freight Total Invoice Amount 143.92 Check/Credit Memo No: Payment/Credit Applied TOTAL ` 143.92 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 12/23/13 A4380 Cleaning supplies 36449 $ 40.99 _ 1/7/14 A4423 Supply order XX-95 $ 169.96 1/14/14 A4434' Supply order 36538 $ 257.93 1/17/14 A4438 Cleaning & Restroom supplies 36545 $ 597.80 1/17/14 A4440 Cleaning & Restroom supplies 36545 $ 143.92 Total $ 1,210.60 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$ $ 1,210.60 ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A4380 4238900 $ 'Y 40.99 1 hereby certify that the attached invoice(s), or 1093 A4423 4238900 $ 169.96 bill(s) is (are)true and correct and that the 1093 A4434 4238900 $ 257.93 materials or services itemized thereon for 1125 A4438 4238900 $ 597.80 which charge is made were ordered and 1125 A4440 4238900 $ 143.92 received except 21-Jan 2014 Signature $ 1,210.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund e