313670 07/18/17 .° ��'"'� CITY OF CARMEL, INDIANA VENDOR: 366118
D ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******468.91
+? + CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 313670
4,,�Tow�. CARMEL IN 46033 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A6512 134.77 OTHER MAINT SUPPLIES
1093 4238900 A6514 127.44 OTHER MAINT SUPPLIES
1094 4239012 A6520 206.70 SAFETY SUPPLIES
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
7/5/17 A6512 Cleaning Supplies xx5548 $ 134.77
7/5/17 A6514 Waterpark Trash Bags 41319 $ 127.44
7/7/17 A6520 Waterpark First Aid Supplies xx5573 $ 206.70
Total $ 468.91
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. 114VOICE
12602 Double Eagle Drive Invoice Number: A-6512
Carmel, IN 46033
- - - Invoice Date: Jul 5, 2017
y Page: 1
Voice: (317)614-7575
Q j,I��_ I (J 1 7 Duplicate
Fax: (317)614-7574 y
o ,
Bill To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
_ Customer ID Customer PO Payment Terms _
031502 XX-5548 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 7/5/17 8/4/17
Quantity Item Description Unit Price Amount
2.00 60080343 2PLY FACIALTISSUE#6500 30/CS 22.49 44.98
UM/CS
1.00 63000507 HOSPECO CONCENTRATED POWDER 89.79 89.79
ABSORBENT 08160- 160Z 12/CS
UM/CS
Subtotal 134.77
Sales Tax
Freight
Total Invoice Amount 134.77
Check/Credit Memo No: Payment/Credit Applied
TOTAL 134.77
( n
ACE - PAK PRODUCTS INC. (C" E
12602 Double Eagle Drive s Invoice Number. .4-6514
Carmel, IN 46033
Invoice Date: Jul 5, 2017
J U L 1 2017 Page: 1
Voice: (317)614-7575 BY: ............. Duplicate
Fax: (317)614-7574 _ u, k
Bill To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Paris Dr East
Carmel, IN 46032 Attn: JIM [blanket]
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms
031502 41319 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 7/5/17 8/4/17
Quantity Item Description Unit Price Amount
5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45
100/CS UWCS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
Subtotal 127.44
Sales Tax
Freight
Total Invoice Amount 127.44
Check/Credit Memo No: Payment/Credit Applied
TOTAL 127.44
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive Invoice Number: A-6520
Carmel, IN 46033 Invoice Date: Jul 7, 2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 juL i 2 017
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: Mike Normand
USA carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 XX-5573 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 7/7/17 8/6/17
Quantity Item Description Unit Price Amount
10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90
100/13OX UM/BOX
20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80
100/13OX UM/BOX
Subtotal 206.70
Sales Tax
Freight
Total Invoice Amount 206.70
Check/Credit Memo No: Payment/Credit Applied
TOTAL 206.70