241439 01/27/15 "'A+, CITY OF CARMEL, INDIANA VENDOR: 366118
d ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******520.85*
s_ CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 241439
9�'�?roN`c�� CARMEL IN 46033 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5106 520.85 OTHER MAINT SUPPLIES
A 1?
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 � � .�.1��;�''TT,p�� Invoice Number: A-5106
Invoice Date: Jan 14,2015
JAN 1 5 2015 Page: 1
Voice: (317)614-7575 B Y: 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 or Mike
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 - 37971 -Net 30 Days - - -- - -
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1 1/14/15 2/13/15
Quantity Item Description Backorder Qty Unit Price Amount
5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 112.45
30/CS UM/CS
5.00 15604349 CAN LINER BLK 43!'X 48" 26 MIC 18.49 92.45
100/CS UM/CS
2.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 143.98
SOAP REFILL-1600 ML BOTTLES 4/CS
UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
Subtotal 520.85
Sales Tax
Freight
Total Invoice Amount 520.85
Check/Credit Memo No: Payment/Credit Applied
TOTAL 520.85
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
1/14/15 A5106 Cleaning supplies 37971 $ 520.85
Total $ 520.85
I 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
I
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 520.85 1
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 A5106 4238900 $ 520.85 j 1 hereby certify that the attached invoice(s), or
i, 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
i
I
January 22, 2015
1
Signature
i
$ 520.85 { Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i