244420 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******973.37*
s. CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 244420
CARMEL IN 46033 CHECK DATE: 04121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 A5240 267.60 GENERAL PROGRAM SUPPL
1093 4238900 A5255 143.98 OTHER MAINT SUPPLIES
1093 4238900 A5256 139.98 OTHER MAINT SUPPLIES
1125 4238900 38300 A5257 421.81 TRASH BAGS & GLOVES
ACE - PAK PRODUCTS INC. INVOICE
.12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5240
Invoice Date: Mar 30, 2015
Page:
Voice: (317)614-7575 APR 0 6 2015 Duplicate
Fax: (317)614-7574
PHI,T
1 0
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Cental Park Dr East
Carmel, IN 46032 Attn: MATT WHIRLEY
USA Carmel, IN 46032
USA
st6er"ID "_'
Customer
P
AVMd
t." e
T�ns';A
031502 38257 Net 30 Days
Sales Rep ID Shipping Method'
Hand Deliver 3/30/15 4/29/15
-'
n
_7
QuantityU
rt Price Amount
20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.69 133.80
100/BOX UM/BOX
20.00 63001042F NITRILE GLOVE POWDER FREE M 6.69 133.80
100/BOX UM/BOX
Subtotal 267.60
Sales Tax
—Freight
Total Invoice Amount 267.60
Check/Credit Memo No: Payment/Credit Applied
ACE - PAKIPRODUCTS INC. INVOICE
12602 Double Eagle-Drive
Carmel, IN 46033 Invoice Number: A-5255
T`F '_AID Invoice Date: Apr 3,2015
APR 10 2015 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 .B Y':
BIII'To: =, ' hip t
S o
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn: Mike or Jim
USA Carmel, IN 46032
USA
Custome�7D Customer PO, Payment:Terms
_. _
031502 - 38297 - Net 30 Days
Sales Rep ID` Shppmg.Method YShp Date Due Date
Hand Deliver 4/3/15 5/3/15
Quantity; >:Item Descnptton ;Backorder Qty
Unit Price ' = Amount
2.00 63000404 ONE SHOT[750386#] HAND FOAM 71.99 143.98
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
Subtotal 143.98
Sales Tax
Freight
Total Invoice Amount 143.98
Check/Credit Memo No: Payment/Credit Applied
TOTAL .. 143-.98.
A
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel-71N-46033- 1 nvo ice-Number:.A-5256
I nvo ice Date: Apr 6,2015
Page:
Voice: (317)614-7575 Duplica
Fax: (317)614-7574
[APR 1� 0 2015
By.
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn: Jim or Mike
USA Carmel, IN 46032
USA
Customer ID
031-502 38297'- Net 30 Days
ate-'-,
��th
Hand Deliver 5/6/15
2.00 63000600 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
Subtotal 139.98
Sales Tax
Freight-
Total Invoice Amount 139.98
Check/Credit Memo No, Payment/Credit Applied
`NOTAL r 139 98'
ACE - PAK-PRODUCTSINC.
126.0ZDoubIe,.Eqgles.Driv.e- INVOICE
Carmel, IN 46033 Invoice Number: A-5257
71ED
Invoice Date: Apr 7,2015
'7
APR 14 2015 Page:
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1427 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID � Customer PO ,� ; . Payment Terms=
-031502--'- Net 30 Days
#SalesA iep.--ID Shipping"`Method Ship Date Due Dafe _
Hand Deliver 4/7/15 5/7/15
onK2"
n-ti
SC
;Backorder Qty
in!lt Pace - Amount
10.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 184.90
100/CS UM/CS
6.00 15603858 CAN LINER BLK 38"X 58" 1.5 MILS 24.99 149.94
100/CS UM/CS
10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.69 66.90
100/BOX UM/BOX
3.00 63001042F NITRILE GLOVE POWDER FREE M 6.69 20.07
1001BOX UM/BOX
Subtotal 421.81
Sales Tax
Freight
Total Invoice Amount 421.81
Check./Credit Memo No.- Payment/Credit Applied
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
3/30/15 A5240 First aid supplies 38257 $ 267.60
4/3/15 A5255 Supply Order for MCC 38297 $ 143.98
4/6/15 A5256 Supply Order for MCC _ - - - - -38297 $ 139:98
-417/15---- _ A5257. Trash bags and disposable gloves 38300 $ 421.81
Total $ 973.37
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
i
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$ _
$ 973.37
i
ON ACCOUNT OF APPROPRIATION FOR
101 General 1109 Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept# I
1092 A5240'' 4239039 $ 267.60 I hereby certify that the attached invoice(s), or
1093 A5255 4238900 $ 143.98 bill(s)is(are)true and correct and that the
1093 A5256 4238900 $ 139.98 materials or services itemized thereon for
38300 F A5257, 4238900 $ 421.8.1 which charge is made were ordered and
(� received except
April 16, 2015
'P
Ji
I
I�
Signature
$ 973.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i
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