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250976 11/04/15 1a°'C4NM CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $""`*""753.77" s ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 250976 CARMEL IN 46033 CHECK DATE: 11/04/15 v� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A5570 578.85 OTHER MAINT SUPPLIES 1093 4238900 A5571 60.98 OTHER MAINT SUPPLIES 1120 4238900 A5579 65.96 OTHER MAINT SUPPLIES 1120 4239099 A5579 47.98 OTHER MISCELLANOUS ACE - PAK PRODUCTS INC. HIMIUOUCIE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-5579 Invoice Date: Oct 27, 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill.To: Ship to: City of Carmel City of Carmel Carmel Fire Department Carmel Fire Department [St 42] 2 Civic Square 3610 West 106th St Carmel, IN 46032 Carmel, IN 46032 USA USA Customer ID Customer PO Payment Terms 031503 Net 30 Days Sales Rep 1D Shipping Method Ship Date Due"Date Hand Deliver 10/27/15 11/26/15 Quantity Item Description Backorder.Qty Unit Price. I Amount.-. 2.00 60070310 SELECT CHOICE WHITE HOUSEHOLD 23.99 47.98 PAPER TOWEL 2 PLY[85 SHEETS] 30 RL/CS UM/CS 4.00 63000417 SCOTCH-B RITE SCRUB SPONGE 16.49 65.96 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS UM/CS Subtotal 113.94 Sales Tax Freight Total Invoice Amount 113.94 Check/Credit Memo No: Payment/Credit Applied TOTAL 113.94 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)) A-5579 $47.98 A-5579 $65.96 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. ALLOWED 20 Ace - Pak Products, Inc. IN SUM OF $ 12602 Double Eagle Drive Carmel, IN 46033 $113.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 A-5579 42-390.99 $47.98 1 hereby certify that the attached invoice(s), or 1120 A-5579 42-389.00 $65.96 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 W Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 R-PICEIVEX) Invoice Number: A-5570 Invoice Date: Oct 20, 2015 OCT 2 3 2015 Page.- 1 Voice: (317)614-7575 BY: Dupltate Fax: (317)614-7574 7- 6T Bi 1p 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 tg 031502 39176 Net 30 Days Sales Rep IDS- � hi Dates Due DafeF Hand Deliver 10/20/15 11/19/15 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/Cs 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X1 0"500/BOX UM/BOX 3.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 55.47 100/CS UM/Cs 2.00 63000404 ONE SHOT [750386#] HAND FOAM 71.99 143.98 SOAP REFILL- 1600 ML BOTTLES 4/CS 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 41.99 83.98 12/CS UM/CS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS Subtotal 578.85 Sales Tax Freight Total Invoice Amount 578.85 Check/Credit Memo No: Payment/Credit Applied 4 ACE- PAK PRODUCTS INCA INVOICE 12602-Double Eagle Drive Carmel, IN 46033 'RECZ1VED Invoice Number: A-5571 I nvo ice Date: Oct 21, 2015 OCT 2 3 2015 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: Carmel Clay Parks &Recreation Carmel Clay Parks & Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA �'7 ai Customer , t�_Te 1§1' s't 6'M"' 031502 XX-2865 Net 30 Days Hand Deliver 10/21/15 11/20/15 6 cr. kfit6K Iferb P 1.0.0 60025022 HEAVENLY SOFT TOILET TISSUE 2 PLY 39.99 39.99 500 SHEETS/RL 96 ROCS UM/CS 1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 20.99 20.99 TOWEL[85 SHEETS] 30 RLS/CS UM/CS Subtotal 60.98 Sales Tax -Freight Total Invoice Amount 60.98 Check/Credit Memo No: Payment/Credit Applied T� 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 10/20/15 A5570 Cleaning supplies 39176 $ 578.85 10/21/15 A5571 AO Supplies xx2865 $ 60.98 Total $ 639.83 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$ $ 639.83 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 A5570 4238900 $ 578.85 1 hereby certify that the attached invoice(s), or 1093 A5571 4238900 $ 60.98. 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 29, 2015 Signature $ 639.83_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund