241910 2 /10/2015 Q
CITY OF CARMEL, INDIANA VENDOR: 366118 �, t
ONE CIVIC SQUARE ACE-PAK PRODUCTS INCCHECK AMOUNT: S 557.24CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 241910
CARMEL IN 46033 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5128 557.24 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC.
INVOICE
'12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5128
Invoice Date: Jan 27,2015
Page: 1
Voice: (317)614-7575 JAN 2 9 2015 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Paris Drive East
Carmel, IN 46032 Attn: Mike or Jim
USA Carmel, IN 46032
USA
Customer ID Customer PO. Payment Terms
031502 38016 -Net 30 Days _
- -- - - ---- -
Sales Rep ID. Shipping Method Ship Date Due Date
Courier 2/26/15
Quantity Item Description_ Backorder Qty Unit Price Amount
3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47
100/CS UM/CS
2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98
GAL 1M/CS UM/CS
2.00 63000504 URINAL FLOOR MAT WITH FRESH 43.95 87.90
SCENT UM/BX
2.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 44.98
30/CS UM/CS
2.00 60050495 G-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98
UM/CS
4.00 15704348 CLEAR CAN LINER 4&'X 48" 22 MIC 34.99 139.96
150/CS UWCS
3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97
12/CS UM/CS
Subtotal 557.24
Sales Tax
Freight
Total Invoice Amount 557.24
Check/Credit Memo No: Payment/Credit Applied
TOTAL 557 24.:
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 A5128 Cleaning supplies 38016 $ 557.24
Total $ 557.24
1 hereby certify that the attached invoice(s),or bili(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,`•dN 46033
In Sum of$
$ 557.24
r
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A5128 4238900 $ 557.24 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
February 5, 2015
Signature
$ 557.24 Accounts Payable Coordinator
Cost distribution ledge r:class ification if ; Title
claim paid motor vehicle highway fund
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