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250560 10/21/15 (9, CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INCCHECK AMOUNT: $ **"'"965.79" CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 250560 CARMEL IN 46033 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 A5491 267.60 GENERAL PROGRAM SUPPL 1093 4238900 A5554 698.19 OTHER MAINT SUPPLIES I - - ,'-. -, I 11 11 --,-,Z,--- -,7,7, - - -----r7----,,-,, ,-------,,,�t.- �'---"'-,�-7,'-�T-----"",��, -.I—-, ,T��. , - , -�, 1, ;, kt- , I :x:. \ ,"" , , - , , , , , , -3 - ---, ,e ". , , ,, �;� , 1, , , ", , I " .�, , '.;111:1 71--"l, ,,-,,,'?�,��`N/ --r-�- � , "I'll --,I "'1`1 , T""', �, . ,,, "', ,, , -U - " --:.�-- I I - k'� , I , A, "I F-, 'i;�, , ,*,K �- ��`�, � - , I IWI 1;�;� .- , "VN, , " I ,,7,p - ,I , ^ " -�:�",�Ie�,,e-�.,- , ,, Vis~ ', '-, --1 ': ,,-�, "; �-� -�Y,�,,�- -, , "I,, "W"Iz�2.t,lj�","" ,(`-,';� ,-��,,..I;,-,, -, - ,�, �t, ,- ,1, �-,�., -- ,-.,;, -'*�11.--'-1,6'-`.`,��ir ,- llll�� ;,? ....... .1 1, ,N�114,I,* 'I ��-u�j -,0"�� -IT,-�,-, �v 1,I" - "j, ,�', , , - V'�Z4, " ,�, �� 4, I , I - .,�, ,,,,A-�4t; �,L�, � ,�,,-u-,;'; . , , -- --�� -,,,-IN -,'i ,, -�" , 'e, '' A , � ,"I, ,, , ��,, 11 , � � � , � ,-) , � "I , � � ; - , 4fl�:- ,�,, - ,"" ��J,---Il. 1,11 .... . - ,�'--,� ��,"", , - . 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')� `-""�J-,`,%, , ,,`'`c',.. -,,�.,,-%:,!i��,,'-.-�'-�'% `-��-, � '- -, , `ti S I� :s..,". -�,& , ;-,k "Y", I,,--�� - :� ; , I I � , . :1',x'- 'Vi , .- .,: ,a��;, ,-"11�l-��", '-'1�� , � + - , � % , , I , ,, , - � ....&- - ,,..("•' , & , . - --- -I lll� I ,z - , --�, - ,,, .. -� , "", -,- I I I I , "iq�'ILJ�," ,^ , 'lp - I , , "-� .�,,�%�"� �, �l- &, , I,�- ;�, - - ,�,:-, - --, , . ,-k�-I I , � I �.1 I , -I I - , ,"� % , - -,!%�,-, - � ,% ,f ! , � � , ,, l I 11,-.11 � -7 --- "'" " - ,I 0�a � �- X, ':� ,'.,. - " f - , ,, C � ,- -� -4� 1 " ".." i '6 , -, ,_ 'f�, , -&, -,,,, ,�- I I -- %'Ili -11 - - -,�--,l -" ,-lf-!I'iW I - -',,,- M, I I I �11`�,-I`---",,-, �;,""' t��, I- -11 , , ,-, " � I'll I,- ,�.,,I , - , ��,�-2- I ll� I,-A�4:,�--,--`,,e... �,,� ,.,IT 'i�, ,- ,. -,�- -1 . 11:111'1-1"-l'I'll'Il",�-,i,�'I'l�,,�-.",:��"-l�'11�---11-,", i,-,-,� --!� . � ACE - PAK PRODUCTS INC. ,VED INVOICE 12602 Double Eagle-Drive RECEI Carmel, IN 46033 Invoice Number: A-5554 0 C t 12 2015 I nvo ice Date: Oct 8, 2015 Page: 1 Voice: (317)614-7575 BY: Duplicate Fax: (317)614-7574 to Carmel Clay Parks & Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel,1N 46032 Carmel, IN 46032 USA USA Customer IDIt Customer PO T R- Pa merit 4Terms 031502 Net 30 Days Hand Deliver 10/8/15 11/7/15 ' = E ;t r> m':sDes ri' tion =Backorder:` Unit=Price Amoint '' k sQuantrtyfi I'terriN c.p Qty �° 4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS;..u, of 22.49 ~ 89.96 UM/CS 3.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 55.47 100/C S U M/CS 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 44.99 134.97 12/CS UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS 3.00 63000504 URINAL MAT WITH FRESH SCENT 43.95 131.85 UM/BX 1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 14.99 14.99 HEAVY-DUTY 4.5 X 2.7 X 0.6 20/CS UM/CS 1.00 63000723 KLEEN-OUT SURFURIC ACID DRAIN 34.99 34.99 OPENER 320Z BOTTLES 4/CS 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS — Subtotal 698.19 Sales Tax Freight Total Invoice Amount 698.19 Check/Credit Memo No: Payment/Credit Applied TOTAL s k f.F 3 698 19'" I i 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 8/20/15 A5491 First Aid Supplies 38973 $ 267.60 10/8115 A5554 Cleaning supplies 39139 $ 698.19 f ' Total $ 965.79 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. 12602 Double Eagle Drive Allowed 20 Carmel, IN 46033 In Sum of$ $ 965.79 ON ACCOUNT OF,APPROPRIATION FOR 109 Monon Center PO#or Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members 1092 A5491 4239039 $ 267.60 1093 A5554 4238900 - + hereby certify that the attached invoice(s), or $ 698.19 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 October 12, 2015 $ 965.79 Signature Cost distribution ledger classification if Accounts Payable Coordinator claim paid motor vehicle highway fund Title