247723 07/28/15 Q
CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S"""'714.62'
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 247723
CARMEL IN 46033 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5415 127.44 OTHER MAINT SUPPLIES
1093 4238900 A5423 318.89 OTHER MAINT SUPPLIES
1093 4238900 A5424 127.44 OTHER MAINT SUPPLIES
2201 4238900 A-5431 140.85 OTHER MAINT SUPPLIES
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ACE - PAK PRODUCTS INC. ONWOHCE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5415
I nvo ice Date: Jul 8, 2015
Page: 1
Voice: (317)614-7575 Dupltate
Fax: (317)614-7574
Bill To: Y Ship to:
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 P..O ',._ `Payment Terms
031502 38469 Net 30 Days
Sales Rep ID Shipping:Method: .:Ship Date Due.Date
Hand Deliver 7/8/15 8/7/15
Quantity-.' -. . - Item' .' Description''. Backorder Qty =` Unit Price _ Amount
5.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 92.45
100/CS UM/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
Subtotal 127.44
Sales Tax
Freight
Total Invoice Amount 127.44
Check/Credit Memo No: Payment/Credit Applied
TOTAL _ -
127."
ACE - PAK PRODUCTS INC. �- - -- ;
12602 Double-Eagle-Drive
Carmel, IN 46033. JUL 1 205 j Invoice Number: A-5423
Invoice Date: Jul 14, 2015
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks & Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 MCC-West[Jim or Mike]
USA Carmel, IN 46032
USA
Customer ID" - Customer PO , Payment Terms:
031502 38825 Net 30 Days
Sales`Rep ID, FShipping'Metliod Ship Date:. 'Due'Date `
Hand Deliver 7/14/15 8/13/15
Quantity - Item. Description Backorder:Qty : -'Unit-Price. Amount )`-��
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98
GAL 1M/CS UM/CS
1.00 63000504 URINAL MAT WITH FRESH SCENT 43.95 43.95
UM/BX
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
Subtotal 318.89
Sales Tax
Freight
Total Invoice Amount 318.89
Check/Credit Memo No: Payment/Credit Applied
TOTAL-:' - : 318:89
AC.Ex-PAKPRO.DUCTS INC. OAWGH;1E
12602.Double-Eagle Drive
Carmel, IN 46033 l�-;,t-�Tom.,
Invoice Number: A-5424
Invoice-Date: Jul 15, 2015
JUL 15 2015 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
-.Bill To:
�Y
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
CustomeOD ' Customer PO`"'= `' �` ' '
Payment Terms .
031502 38469 Net 30 Days
Shipping Method' Ship Date Due-Date
Courier 7/15/15 8/14/15
Quantity ;= Item Description •;_. :` Backo"rder
Qty.>; Unit' -Price Ainourit-•,
5.00 15604349 R CAN LINERTBLK 43" X 48" 26 MIC 18.49x 92.45
100/CS UM/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
Subtotal 127.44
Sales Tax
Freight
Total Invoice Amount 127.44
Check/Credit Memo No: Payment/Credit Applied
127:44
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
7/8/15 A5415 Waterpark trash bags 38469 $ 127.44
7/14/15 A5423 Cleaning supplies 38825 $ 318.89
7/15/15 A5424 Waterpark trash bags 38469 $ 127.44
Total $ 573.77
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$
$ 573.77
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 A5415 4238900 $ 127.44 1 hereby certify that the attached invoice(s), or
1093 A5423 4238900 $ 318.89 bill(s) is(are)true and correct and that the
1093 A5424 4238900 $ 127.44 materials or services itemized thereon for
which charge is made were ordered and
received except
July 23, 2015
Signature
$ 573.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACE - PAK PRODUCTS INC. / Q
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5431
Invoice Date: Jul 16, 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 PO. Payment Terms
031501 Net 30 Days
.Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 7/16/15 8/15/15
Quantity- Item - Description• Backorder.Qty Unit Price Amount
3.00 60025022 HEAVENLY SOFT TOILET TISSUE 2 PLY 46.95 140.85
500 SHEETS/RL 96 RL/CS UM/CS
Subtotal 140.85
Sales Tax
Freight
Total Invoice Amount 140.85
Check/Credit Memo No: Payment/Credit Applied
TOTAL _ I. . .- 140.85
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/16/15 A-5431 $140.85
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.
Ace-Pak Products, Inc. ALLOWED 20
IN SUM OF $
12602 Double Eagle Drive
Carmel, IN 46033
$140.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I A-5431 I 42-389.001 $140.85 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
huA&M,
2015
St rt ,e^epCt9�t1�I g�i�e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund