243144 3 /18/2015 4/'FggyF(
�', �. CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******652.87*
9� ;?a CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 243144
,y�_�oN_�, CARMEL IN 46033 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 A-5184 270.00 SAFETY SUPPLIES
1093 4238900 A-5197 382.87 OTHER MAINT SUPPLIES
ACE - PAK PkdDUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 MAR o 9 2015 Invoice Number: A-5197
I nvo ice Date: Mar 5, 2015
Page: 1
Voice (317)G14-7575 Duplicate
Fax: (317)G14-7574
Bill to' '
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 1 16th Street 1235 Central Park Dr East
Carmel, IN 46032 Attn: JIM
USA Carmel, IN 46032
USA
us
031502 38161 Net 30 Days
Hand Deliver 3/5/15 4/4/15
4.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 22.49 89.96
30/CS UM/CS
4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96
100/CS UNCS
1.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 71.99
SOAP REFILL- 1600 ML BOTTLES 4/CS
LIMICS
1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS UM/CS
3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97
1501CS UM/CS
1.00 63000500 CHANGING STATION PROTECTIVE
LINERS 500/CS UM/CS
Subtotal 382.87
Sales Tax
Fre ig ht
Total Invoice Amount 382.87
Check/Credit Memo No- Payment/Credit Applied
82
| �
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
3/5/15 A5197 Cleaning supplies 38161 $ 382.87
Total $ 382.87
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.
366118 Ace-Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
I In Sum of$
f�
$ 382.87 I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center ,1
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A5197 4238900 $ 382.87 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
f which charge is made were ordered and
received except
I
ti
March 12, 2015
Signature
$ 382.87 , Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5184
Invoice Date: Mar 6, 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 P®, Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 3/6/15 4/5/15
Quantity Item = ,Description Backorder Qty Unit Price Amount
36.00 63000901 SAFETY GLASSES[EGF60S]JACKAL 3.51 126.36
BLUE MIRROR LENS UM/EA
36.00 63000901 SAFETY GLASSES[EOB60S]CATAYST 3.99 143.64
DARK LENS UM/EA
Subtotal 270.00
Sales Tax
Freight
Total Invoice Amount 270.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 270.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace-Pak Products, Inc. IN SUM OF $
12602 Double Eagle Drive
I
Carmel, IN 46033 j
$270.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
i
=Dept.Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 A-5184 42-390.12 $270.00 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
I
0
ridgy , 2015
_.
V
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
j 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.
�I
Payee
Purchase Order No.
j Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/06/15 A-5184 $270.00
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