252222 12/08/15 01"
CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $ ..."701.19"
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 252222
CARMEL IN 46033 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A5621 701.19 OTHER MAINT SUPPLIES
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Carmel, IN 46033 Invoice Number: x+5621
Invoice Date: Nov 25. 2D15
' - DEC
Page: 1
Voice: (317)G147575 Dupltmte
Fax: (317)614'7574
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East I 16th Street 123 5 C entral Pa rk D r East
Carmel, IN 46032 Attn: JIM or MIKE
USA Carmel, IN 46032
USA
Me
031502 39275 Net 30 Days �
Hand Deliver 1 1/25/15
ord
4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96
3.00 15604349 CAN LINER BLK 43” X 48" 26 MIC 18.49 55.47
100/CS UM/Cs
1.00 63000404 ONE SHOT [750386#] HAND FOAM 71.99 71.99
SOAP REFILL- 1600 ML BOTTLES 4/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
4.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 167.96
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 60050495 C-FOLD PAPERTOWEL 2.4M/CS 25.99 25.99
3.00 63000504 BLACK URINAL MAT WITH FRESH 43.95 131.85
SCENT UM/CS
[1 URINAL MAT BACKORDERED]
Subtotal 701.19
Sales Tax
Freight
Total Invoice Amount 701.19
Check/Credit Memo No- Payment/Credit Applied
/
/
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
11/25/15 A5621 Cleaning supplies 39275 $ 701.19
Total $ 701.19
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$
$ 701.19
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept.4 INVOICE NO. ACCT#/TITLE AMOUNT
1093 A5621 4238900 $ 701.19 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
i which charge is made were ordered and
received except
December 1, 2015
1P Ahfi��
Signature
$ 701.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund