241637 02/03/15 cqy .
CITY OF CARMEL, INDIANA VENDOR: 366118
d i'r ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"*"***381.84`
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 241637
A
? CRMEL IN 46033 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 A5113 65.96 OTHER MAINT SUPPLIES
1120 4239099 A5113 315.88 OTHER MISCELLANOUS
ACE - PAK PRODUCTS INC. U Mw®ucl�
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5113
Invoice Date: Jan 22, 2015
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
City of Carmel City of Carmel
Carmel Fire Department Carmel Fire Department
2 Civic Square 3610 W 106th St[STATION 42]
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID Customer PO Payment Terms
031503 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/22/15 2/21/15
Quantity Item Description Backorder Qty Unit Price Amount
4.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.49 65.96
HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS
UM/CS
4.00 60032307 KRAFT MULTIFOLD PAPER TOWEL 25.99 103.96
4M/CS UM/CS
4.00 60070310 WHITE HOUSEHOLD PAPER TOWEL 2 23.99 95.96
PLY[85 SHEETS] 30 ROCS UM/CS
4.00 62000212 12 OZ FOAM CUPS 1M/CS UM/CS 28.99 115.96
Subtotal 381.84
Sales Tax
Freight
Total Invoice Amount 381.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL 381.84
i
prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A5113 $315.88
A5113 $65.96
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace - Pak Products, Inc.
IN SUM OF $
12602 Double Eagle Drive
Carmel, IN 46033
$381.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 A5113 42-390.99 $315.88 1 hereby certify that the attached invoice(s), or
1120 A5113 42-389.00 $65.96 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 FEB
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund