249162 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 366118
® i ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******127.44*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 249162
CARMEL IN 46033 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5483 127.44 OTHER MAINT SUPPLIES
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12GO2Double Eagle Drive
Invoice Number: � 5483
Carmel, IN-46033 � '
Invoice Date: Aug 2D. 2O15
AUG 2 1 2015=BY:- Page: 1
Voice: (317)G14-7575 Duplicate
Fax: (317)814'7574
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.
Terms
366118 Ace - Pak Products Inc.
12602 Double Eagle Drive
Carmel, IN 46033
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s)) PO#
38469 $ 127.44
8120115 A5483 Waterpark trash bags
Total $ 127.44
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.
366118 Ace - Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 127.44
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A5483 4238900 $ 127.44 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
September 8, 2015
Signature
$ 127.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund