243436 3 /24/2015 CITY OF CARMEL, INDIANA VENDOR: 366118
s ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $**'*****69.99•
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 243436
CARMEL IN 46033 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4236900 A5198 69.99 OTHER MAINT SUPPLIES
ACE -MK PRODUCTS INC.,- INVOICE
12602 Double Eagle DriveC r TN ID
Carmel, IN-46033 Invoice Number: A-5198
Invoice Date: Mar 9, 2015
MAR 12 2015 Page:
Voice: (317)614-7575 BY: Duplicate
Fax: (317)614-7574
Bill'To
1PA0,
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Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 Attn: JIM
USA Carmel, IN 46032
USA
MerP0`1"_C
`e D'
'c6lst6Payment Teniis
031502 38161 Net 30 pays
P"
ID Shipping Method Ship Date, Due Date
Hand Deliver 2/9/15 4/8/15
Quantity,, -_ltqm'
=;Description. Backorder Qty °Unit Price Amount
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
-Subtotal 69.99
Sales Tax
Fre ig ht
Total Invoice Amount 69.99
Check/Credit Memo No: Payment/Credit Applied
TOTAL
ACCOUNT'S 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
3/9/15 A5198 Cleaning su plies 38161 $ 69.99
Total, $ 69.99
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
20Clerk-Treasurer
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 69.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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�
eOpt#r Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
1093 A5198 4238900 $ 69.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
j which charge is made were ordered and
received except
March 19, 2015
I
Signature
$ 69.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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