241209 1 /22/2015 CITY OF CARMEL, INDIANA VENDOR: 366118
® ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"" ...242.91'
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 241209
CARMEL IN 46033 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5096 242.91 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC.
12602 Double-Eagle Drive
Carmel, IN 46033 Invoice Number: A-5096
=-
Bill
Invoice Date: Jan 7, 2015
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 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 XX-1561 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/7/15 2/6/15
Quantity Item Description Backorder Qty Unit Price Amount
1.00 15163271 CAN LINER CLR 24X33" M HD 8 MIC 15 25.49 25.49
GAL 1 M/CS U M/CS
5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 112.45
30/CS UM/CS
3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97
150/CS UM/CS
Subtotal 242.91
Sales Tax
Freight
Total Invoice Amount 242.91
Check/Credit Memo No: Payment/Credit Apphed
TOTAL 242.91
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
1/7/15 A5096 Janitorial supplies xx1561 $ 242.91
Total Is 242.91
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$
$ 242.91
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Po#
or
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A5096 4238900---i 242.91 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
January 15 2015
Signature
$ 242.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund