242475 02/24/15 CAA .
CITY OF CARMEL, INDIANA VENDOR: 366118
4 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,200.76*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 242475
9'y(IriN gip= CARMEL IN 46033 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A-5159 749.31 OTHER MAINT SUPPLIES
2201 4238900 A-5166 451.45 OTHER MAINT SUPPLIES
i
ACE - PAK-PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 - Invoice Number: A-5159
FEB 13 2015 Invoice Date: Feb 11, 2015
Page: 1
Voice: (317)614-7575 BY 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 Jim or Mike
USA Carmel, IN 46032
USA
Customer,111) Customer PO Payment Terms
031502 38064 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 2/11/15 3/13/15
Quantity Item Description Backorder,Qty Unit Price Amount' -
5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 112.45
30/CS UM/CS
4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96
100/CS UM/CS
3.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 215.97
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97
LINERS 500/CS UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99
7.5X3.5X10"500BOX UM/BOX
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
1.00 1 BACKORDERED (SANITARY WAXED
KRAFT PAPER BAG)
Subtotal 749.31
Sales Tax
Freight
Total Invoice Amount 749.31
Check/Credit Memo No: Payment/Credit Applied
TOTAL 749.31
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
2111115 A5159 Cleaning supplies 38064 $ 749.31
Total $ 749.31
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$
$ 749.31
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
_ /09,31 A5159 4238900 $ 749.31 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 19, 2015
Signature
$ 749.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACE - PAK PRODUCTS INC. Hw(D U C
[E
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5166
Invoice Date: Feb 20, 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
Courier 2/20/15 3/22/15
Quantity Item Description Backorder Qty Unit Price Amount
5.00 60025022 PREMIUM TOILET TISSUE 2 PLY 500 45.95 229.75
SHEETS/RL 96 RUCS UM/CS
6.00 15604350 CAN LINER BLK 43" X 48" 2 MILS 36.95 221.70
100/CS UM/CS
Subtotal 451.45
Sales Tax
Freight
Total Invoice Amount 451.45
Check/Credit Memo No: Payment/Credit Applied
TOTAL 451.45
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))
02/20/15 A-5166 $451.45
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.
ALLOWED 20
Ace-Pak Products, Inc.
IN SUM OF $
12602 Double Eagle Drive
Carmel, IN 46033
$451.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 A-5166 42-389.00 $451.45 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
iv
Fcr/c6�Fruary 20, 2015
1 I/
Street Cxoy',.,nisr,loner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund