308375 02/22/17 +pr,Cqq�
,J�/ tff CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: $"""'"""663.70'
j `j ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
;. r CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 308375
9�'�ioi�° CARMEL IN 46033 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A6259 69.98 OTHER MAINT SUPPLIES
1093 4238900 A6275 593.72 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
366118 Ace- Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 663.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. 4CCT#rrITLE AMOUNT Board Members
Dept#
1093 A6275 4238900 $ 593.72 1 hereby certify that the attached invoice(s),or
1093 A6259 4238900 $ 69.98 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
February 17, 2017
Signature
$ 663.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACPK }xPRO; UC � INC.
�
12602 Double Eagle Di1ve C11 �.
Carmel I_N�46033 x; hvazc�`NumT6er'sA-6275 °Pr
m` �
� - Ir%voice Date`< F b 9,320x7
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 ���
Bill To: Ship to:
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
Customer ID Customer PO Payment Terms
031502 41108 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 2/9/17 3/11/17
Quantity Item Description Backorder Qty Unit Price Amount
3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47
UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97
12/CS UM/CS
3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL 1M/CS UM/CS
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
2.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 35.98
7.5X3.5X10"500/130X UM/BOX
1.00 63000723 KLEEN-OUT SURFURIC ACID DRAIN 34.99 34.99
OPENER 320Z BOTTLES 4/CS
[1 case drain opener backordered]
Subtotal 593.72
Sales Tax
Freight
Total Invoice Amount 593.72
Check/Credit Memo No: Payment/Credit Applied _
TOTAL593W,2
4
AC ACRQD
u VCTS INC. WWONVE
12g
Carmeiid-48033 �` Invoice Number A-6259,;_
Invoice{Date-- Feb 6, 2017
`I�'R 7k.7 k Page _ UA)E .
Voice: (317)614-7575 -
Fax: (317)614-7574 F L B 1 6 L-0 17
BY:
Bill To: Ship to:
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
Customer ID Customer PO Payment Terms
031502 41077 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 2/6/17 3/8/17
Quantity Item Description Backorder Qty Unit Price Amount
2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98
150/CS UM/CS
Subtotal 69.98
Sales Tax
Freight
Total Invoice Amount 69.98
Check/Credit Memo No: Payment/Credit Applied _
TOTALJK '6N98��