244640 4 /29/2015 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $i R 662.73
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 244640
+M iruric�� CARMEL IN 46033 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5265 662.73 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC. 114VOICE
12602-Double Eagle Drive Invoice Number: A-5265
Carmel, IN 46033 Invoice Date: Apr 17, 2015
Page: I
Voice: (317)614-7575 7APR 17 2015 Duplicate
Fax: (317)614-7574
77-
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
Customer p0.,1. poymentrTerms
031502 38364 Net 30 Days
Sales'Rep:IDrt „ Shipping Method7 Date Due Date
Hand Deliver 4/17/15 5/17/15
:Quantity F_!Ptjp r., _ kord
t�"q "
U ,tP-11i Amount,,
I
2.00 63000504 URINAL MAT WITH FRESH SCENT 43.95 87.90
UM/BX -
4.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 25.99 103.96
30/CS UM/CS
1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 25.99
UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97
150/CS UM/Cs
3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97
12/CS UM/CS
4.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 73.96
100/CS UWCS
[2 CASES BACKORDERED-DELIVER
NEXT WEEK]
Subtotal 662.73
Sales Tax
-Freight
Total Invoice Amount 662.73
Check/Credit Memo No: Payment/Credit Applied
TOTAL 27�
'3
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
4/17/15 A5265 MCC Supply order 38364 $ 662.73
Total $ 662.73
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$
$ 662.73
ON ACCOUNT OF APPROPRIATION FOR j
109 Monon Center j
i
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT j
Dept#
10.93 A5265 4238900 $ 662.73 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
1,received except
I
I
j_ April 23, 2Q15
Signature
$ 662.73 ` Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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