240609 01/07/2015 u �4q
�R°'� CITY OF CARMEL, INDIANA VENDOR: 366118
;; 4 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"*** 722.74•
i., a° CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 240609
"M`TON.�o. CARMEL IN 46033 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5085 722.74 OTHER MAINT SUPPLIES
I
• R
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5085
Invoice Date: Dec 22, 2014
Page: 1
Voice: (317)614-7575Fj::Zj4.DEC
g,,. r�.D Duplicate
Fax: (317)614-7574
9 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: Mike
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 37918 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 12/22/14 1/21/15
Quantity Item Description Backorder Qty Unit Price Amount
5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 107.45
30/CS UM/CS
2.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 17.99 35.98
100/CS UM/CS
2.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 137.98
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97
LINERS 500/CS UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 24.49
GAL 1M/CS UM/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
2.00 63000504 URINAL FLOOR MAT WITH FRESH 43.95 87.90
SCENT UM/CS
Subtotal 722.74
Sales Tax
Freight
Total Invoice Amount 722.74
Check/Credit Memo No: Payment/Credit Applied
TOTAL 722.74
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
12/22/14 A5085 Cleaning supplies 37918 $ 722.74
Total $ 722.74
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$
$ 722.74
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A5085 4238900 $ 722.74 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2-Jan 2015
Signature
$ 722.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund