242183 02/17/15 q
CITY OF CARMEL, INDIANA VENDOR: 366118: .
.�; ® ,• ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*** ...362.87*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 242183
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�W CARMEL IN 46033 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 A-5144 119.97 OTHER MAINT SUPPLIES
2201 4356003 A-5155 242.90 SAFETY ACCESSORIES
i
ACE,- AK`�PRO�DUC-TS INC
12602 Double Eagle Drive O
�+
a el, IN 46033 Invoice Number: A-5144
. � � ,
FEB. 9 ZQ�� 'Invoice Date: Feb-5, 2015;
i Pa
Voice: (31:7)614-7575 Duplicate
Fax: (317)614=757.4 l
Bill_To; -S hip.to: .
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
14117 East 116th Street 1427 East 116th Street
Carmel, IN 46032. Carmel, IN 46032
USA USA
Customerl D Custome r-RO Payme ot'Terms
031502- XX-16.81 Net 30 Days
Sales Rep,-ID 'Shipping_ Method . Ship Date, I Due.Date
Hand Deliver I 2/5/15 .3/7/15
,06ant4. Item Description (.Backorder Qty J.jhit,Rribe� ' Amount `
3.00 60025022 HEAVENLY SOFT TOILET TISSUE 2 PLY 39.99 119,.97
500 SHEETS/RL 96 RUCS UM/CS
I
it o
Subtotal 1 "9;97
Sales Tax
Freight
Total Invoice Amount 119.97
Check/Credit Memo No: Payment/Credit Applied
TOTAL 119:97
I
I
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
211115 A5144 Restroom Restocking supplies xx1681 $ 119.97
Total $ 119.97
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
Voucher No. Warrant No.
366118 Ace - Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 119.97
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 A5144 4238900 $ 119.97 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 12, 2015
pAa( /�
Signature
$ 119.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
r
ACE - PAK PRODUCTS INC.
RMV(0HC1E
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5155
Invoice Date: Feb 9, 2015
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel, IN 46074 Carmel, IN 46074
Customer ID Customer PO Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand-Deliver 2/_9/_1.5 3/11/_1.5
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))
02/09/15 A-5155 $242.90
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace-Pak Products, Inc.
IN SUM OF$
12602 Double Eagle Drive
Carmel, IN 46033
$242.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 A-5155 43-560.03 j $242.90 I 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
Thur s F r 1 15
V%/V Alrvz//
Co7rW9MM_6rr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund