248219 08/12/15 p''�• CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****2,021.96*
s. ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 248219
9M«oN CARMEL IN 46033 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 A5435 233.31 SMALL TOOLS & MINOR E
1093 4238900 A5436 752.21 OTHER MAINT SUPPLIES
1093 4238900 A5437 127.44 OTHER MAINT SUPPLIES
1093 4238900 A5450 127.44 OTHER MAINT SUPPLIES
2201 4238900 A5451 183.96 OTHER MAINT SUPPLIES
1093 4238900 A5452 369.90 OTHER MAINT SUPPLIES
2201 4238900 A5461 227.70 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive INVUltor.
Carmel, IN 46033 Invoice Number: A-5451
Invoice Date: Jul 27, 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 7/27/15 8/26/15
Quantity Item Description Backorder Qty Unit Price Amount
2.00 99999998 KLEENEX HAND CLEANER 91552 68.99 137.98
1 LBOTTLES 6/CS
2.00 63000503 WAVE 2.0 URINAL DEODORIZER 22.99 45.98
SCREENS[MANGO SCENTED] 10/13OX
UM/BOX
Subtotal 183.96
Sales Tax
Freight
Total Invoice Amount 183.96
Check/Credit Memo No: Payment/Credit Applied
TOTAL _ 183.96
V'
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-5461
Invoice Date: Aug 4,2015
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
\-J
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 8/4/15 9/3/15
Quantity Item Description Backorder Qty Unit Price, Amount
6.00 15604350 CAN LINER BLK43" X48" 2 MILS 37.95 227.70
100/CS UM/CS
Subtotal 227.70
Sales Tax
Fre ig ht
Total Invoice Amount 227.70
Check/Credit Memo No: Payment/Credit Applied
TOTAL 227.70
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace-Pak Products, Inc.
IN SUM OF $
12602 Double Eagle Drive
Carmel, IN 46033
$411.66
ON ACCOUNT OF APPROPRIATION FOR
c
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 A-5451 42-389.00 $183.96 1 hereby certify that the attached invoice(s), or
2201 A-5461 42-389.00 $227.70 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
T rsd ugust 06, 2015
StreSetmt Com one ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
i
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
I _
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/27/15 A-5451 $183.96
08/04/15 A-5461 $227.70
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
ACE - PAK PRODUCTS INC. INVOICE
12602-Double Eagle Drive
Carmel, IN 46033 JUL 2 0 2015 Invoice Number: A-5435
Invoice Date: Jul 20,2015
[RF j ----- - - - 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 1427 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID . Customer.PO`:"..._ "PaymentTerms
031502 XX-2479A Net 30 Days
` Sales_Rep;lU P Sh�ppng.Method Ship Date Due Date'
Hand Deliver 7/20/15 8/19/15
Quantity Item Description BackorderUnit Price =, Amount,
10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.69 66.90
100/BOX UM/BOX
9.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 166.41
100/CS UM/CS
Subtotal 233.31
Sales Tax
Fre ig ht
Total Invoice Amount 233.31
Check/Credit Memo No: Payment/Credit Applied
�
;'TOTAL z233:3f,,
ACE - PAK PRODUCTS-INC. INVOICE
12602 Double-Eagle.Drive Invoice Number:_A-5436
Carmel, IN 46033 -E,n' , Invoice Date: Jul 21,2015
Page: 1
Voice: (317)614-7575 LP�yj
L 2 3 2015 ! Duplicate
Fax: (317)614-7574
Bill To; . Slip,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 PO', Payment Terms
031502 38855 Net 30 Days
SalesRep IQ _ Sh pping,Methoa,; ' Ship Date Due Date
Hand Deliver 7/21/15 8/20/15- -,Description Backorder Qty, - Unit PriceAmount
6.00 15604349 CAN LINER BLK43" X48" 26 MIC 18.49 110.94
100/CS UM/CS
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL 1M/CS UM/CS
2.00 63000504 URINAL FLOOR MAT WITH FRESH 43.95 87.90
SCENT UM/BOX
3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97
LINERS 500/CS UM/CS
4.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 139.96
150/CS U WCS
3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97
12/CS UM/CS
2.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 51.98
UM/CS
Subtotal 752.21
Sales Tax
Freight
Total Invoice Amount 752.21
Check/Credit Memo No- Payment/Credit Applied
TOTAL , `;752.21
ACE - PAK.-PRODUCTSINC. INVOICE
12602-Double Eagle Drive Invoice Number: A.-5437
Carmel, IN 46.033
777! Invoice Date: Jul 21,2015
JUL 2 3 2015 Page:
Voice: (317)614-7575 f. 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 Attn: JIM or MIKE
USA Carmel, IN 46032
USA
CuStomer,ID Customer PO ' PAYM
031502 38469 Net 30 Days
Sales=Rep ID Due�Date
Metlioi Ship Date POO"
Hand Deliver 7/21/15 8/20/15
Quantity ,Item, Descrpt+on r? °' ko-r- Amount
d
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
-AC:
u .
ACE.- PAK:P116DUCTS INC. 7,�7�
126.02 Double Eagle.
Drive ��
� Invoice Number: A-5450
1 INVOICE
Carmel, IN 46033 JUL 3 1 2015 i
C i I nvo ice Date: Jul 29,2015
j_x?_X_Y--- f Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
.Bili To: 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 PO
031502 38469 Net 30 Days__
`' Sales Rep ID i _ ShrppingMetfiod :} . Ship Date . Duebate
Hand Deliver 7/29/15 8/28/15
Quantity-_ Item €Description Backorder.4ty-- . 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- 127.44
ACE - PAK PRODUCTS INC.
12602 Double Eagle-Drive PI-9 INVOICE
Carmel, IN 46033 CRIVP Invoice Number: 4-5452
Invoice Date: Jul 29,2015
JUL 3 12015 Page:
Voice: (317)614-7575 JB Y: Duplicate
Fax: (317)614-7574
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° Payment Terms
031502 Net 30 Days
-b�
Sales
qP
Courier 8/28/1
�hQuantity - =Item Description ;� Backorder Qty � °Unit Price Amount
4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96
UM/Cs
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 44.99 89.98
12/CS UM/CS
1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99
7.5X3.5X1 0"500/BOX UM/BOX
1.00 63000721 ELIMINATOR DRAIN MAINTAINER IQT 31.99 31.99
12/CS UM/CS
Subtotal 369.90
Sales Tax
-Freight
Total Invoice Amount 369.90
Check/Credit Memo No, Payment/Credit Applied
4
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
7/20/15 A5435 Cleaning supplies xx2479a $ 233.31
7/21/15 A5436 MCC Supplies 38855 $ 752.21
7/21/15 A5437 Waterpark trash bags 38469 . _ $_ 127.44
7/29/15 A5450 Waterpark trash bags 38469 $ 127.44
7/29/15 A5452 Cleaning supplies 38885 $ 369.90
Total $ 1,610.30
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 1,610.30
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Cente�/
101 ( gene.9-1
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 A5435 4238000 $ 233.31 1 hereby certify that the attached invoice(s), or
1093 A5436 4238900 $ 752.21 bill(s) is (are)true and correct and that the
1093 A5437 4238900 $ 127.44 materials or services itemized thereon for
1093 A5450 4238900 $ 127.44 which charge is made were ordered and
1093 A5452 4238900 $ 369.90 received except
August 6, 2015 .
I
Signature
$ 1,610.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund