251885 12/02/15 1��_CAN�Ff
CITY OF CARMEL, INDIANA VENDOR: 366118
J. 4l ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,140.88*
,_� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 251885
M��'roei�°' CARMEL IN 46033 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 A5604 251.80 OTHER MAINT SUPPLIES
1093 4238900 A5607 709.14 OTHER MAINT SUPPLIES
2201 4238900 A5613 179.94 OTHER MAINT SUPPLIES
1.0k l4,Wr4,' Em"
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
613
Carmel, IN 46033 Invoice Number'. A,5613
Invoice Date: Nov 20,2015
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill-To:., Ship to;
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel, IN 46074 Carmel, IN 46074
Customer lD Customer PO Payment-Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/20/15 12/20/15
Quantity Item Description = Backorder Qty Unit Price Amount
6.00 15163263 CAN LINER BLK24X33" M HD 1M/CS 29.99 179.94
LIM/CS
Subtotal 179.94
Sales Tax
Freight
Total Invoice Amount 179.94
Check/Credit Memo No: Payment/Credit Applied
TOTAL 179.94
VOUCHER NO. WARRANT NO.
Ace-Pak Products, Inc. ALLOWED 20
IN SUM OF$
12602 Double Eagle Drive
Carmel, IN 46033
$179.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACC T#IrITLE AMOUNT Board Members
2201 A-5613 42-389.00 $179.94 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 j
Fr y, N p015
,I
Title
Cost distribution ledger classification if 11
claim paid motor vehicle highway fund
i
i
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))
11/20/15 A-5613 $179.94
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 "Invoice Number. A-5604
-- Invoice Date: Nov 13,2015
Page: 1
Voice: (317)614-7575 NOV 13 2015 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 Parks Maintenance Office
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 39234 Net 30 Days
Sales Rep ID- Shipping Method Ship Date Due Date
Hand Deliver 11/13/15 12/13/15
Quantity Item Description Backorder Qty Unit Price Amount
10.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 184.90
100/CS UM/CS
10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.69 66.90
100/BOX UM/BOX
Subtotal 251.80
Sales Tax
Freight
Total Invoice Amount 251.80
Check/Credit Memo No: Payment/Credit Applied
TOTAL 251.80
ACF___'--PAK-PPODUCTS INC. .
12602.Double Eagle-Drive- C V-�^`T-�'
Carmel, IN 4.6033 Invoice Number: A-5607
2015 Invoice:Date: Nov 17,261-5_
NOV 2 3
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
B�II 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,. Payme.nt,Terins
031502 39239 Net 30 Days- - -
SalesfRep "Shipping Method $hip Date Dus.-D to
Hand Deliver 11/17/15 12/17/15
Quantity - ; Item ":Descripbon ;" _ Backorder.Qty =Unit Price Amount
_.
6.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 110.94
100/CS UM/CS
2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98
GAL 1M/CS UM/CS
2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98
UM/CS
1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS I 25.99 25.99
UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97
150/CS UM/CS
2.00 63000221 EVERPURE EC110 PRE-FILTER 5.75 11.50
CARTRIDGE #EV9534-12 UM/EA
4.00 63000219 EVERPURE BH2 EV9612-50= EV9612-56 54.95 219.80
FILTER CARTRIDGE UM/EA - - - -
Subtotal 709.14
Sales Tax
Freight
Total Invoice Amount 709.14
Check/Credit Memo No: Payment/Credit Applied
TOTAL
709A4 �
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
11/13/15 A5604 Cleaning and restocking supplies 39234 $ 251.80
11/17/15 A5607 , MCC Supplies 39239 $ 709.14
Total Is 960.94
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
I --
i
Voucher No. Warrant No.
i
i
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 960.94 I
i
ON ACCOUNT OF APPROPRIATION FOR
}
101 General Fund /109 Monon Center
PO#orBoard Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1125 A5604 4238900 $ 251.80 i I hereby certify that the attached invoice(s), or
1093 A5607 4238900 $ 709.14 1 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and
received except
I
I
i
i November 25, 2015
(,
Signature
$ 960.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund 1