245729 06/03/15 y W.CAq�
CITY OF CARMEL, INDIANA VENDOR: 366118
/ ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******819.87*
f � CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 245729
*�roN CARMEL IN 46033 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5314 693.90 OTHER MAINT SUPPLIES
1093 4238900 A5318 125.97 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel„IN 46033 Invoice Number: A-5314
Invoice Date: May 14, 2015
r1UT C T�7T�-'D Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 MAY 18 2��5
:r.
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 PO Paymerit{Terms
031.502_ _ __ 38490 Net 30 Days
Sales Rep IDS ShippingMethord Sfiip Datee Due Date ,
Courier 6/13/15
Quantity :Rein, r, a-�
Descripfton BackorderQty -Unit Price. Amount
6.00 63000221 EVERPURE EC110 PRE-FILTER 5.75 34.50
CARTRIDGE #EV9534-12 UM/EA
4.00 63000219 EVERPURE BH2 EV9612-50= EV9612-56 54.95 219.80
FILTER CARTRIDGE(CROSS
COMPATIBLE) UM/EA
8.00 63000219 EVERPURE BH2 EV9612-50= EV9612-56 54.95 439.60
FILTER CARTRIDGE(CROSS
COMPATIBLE) UM/EA
Subtotal 693-.90
Sales Tax
Freight
Total Invoice Amount 693.90
Check/Credit Memo No: Payment/Credit Applied
TOTAL 69390:
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5318
I nvo ice Date: May 14, 2015
MAY 2 1 20155 Page: I
Voice: (317)614-7575Duplicate
Fax: (317)614-7574 _Ym==,_:=_7----_
Bill To Ship to:,,
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn: Mike
USA Carmel, IN 46032
USA
'Customer ID , Ciistomer PO...` PaymentT6rms
031-502 XX-2123 Net 30 Days
ta"es Rep 16� ;�7Shipping
Method-,
Hand Deliver 5/14/15 6/13/15
'Quantity� -Description -Backoider Qty Unit Pric�q Amount---
3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97
12/CS UM/CS
Subtotal 125.97
Sales Tax
-Freight
Total Invoice Amount 125.97
Check/Credit Memo No: Payment/Credit Applied
<-*OTA 25.97;
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
FAninvoice ofbill to be properly itemizedmust show;kind of service,where performed,dates service rendered, by
hom, 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
5/14/15 A5314. Supply order 38490 $ 693.90
5/14/15 A5318 Supply order xa2123 $ 125.97
Total $ 819.87
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
i
1
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
I
$ 819.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT it Board Members
Dept#
1093 A5314 4238900 $ 693.90 I 1 hereby certify that the attached invoice(s),or
1093 A5318 4238900 $ 125.97 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
i
May 28, 2015
1P
} Signature
$ 819.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund