315247 8/29/2017 a "SMF
CITY OF CARMEL, INDIANA VENDOR: 366118
CHECK AMOUNT: $*******530.16*
g ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 315247
,M CARMEL IN 46033 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 A6594 22.49 OTHER MAINT SUPPLIES
1093 4238900 A6596 127.44 PARKS CLEANIER INT SUPPLIES
1125 4238900 50233 A6602 380.23
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
8/11/17 A6594 Kitchen Paper Towels xx5737 $ 22.49
8/16/17 A6596 Waterpark Trash Bags 41319 $ 127.44
8/16/17 A6602 Cleaning Supplies for Parks 50233 $ 380.23
Total $ 530.16
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
q;.
' ir�rllCTS INC. INVOICE
CEIVED
AUG 112017 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 BY:
8111 To: Ship to:
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 East 116th Street 1411 East 116th Street
Carmel,IN 46032 Attn: Admin Office
USA Carmel, IN 46032
USA
_ Customer IDPayment Terns _
031502 XX-5737 Net 30 Days
Sales Rep ID Ship Date Due Data
Hand Deliver 8/11/17 9/10/17
Quantity Item Description Unit Price Amount
1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 22.49 22.49
TOWEL[85 SHEETS]30 RLS/CS UM/CS
Subtotal 22.49
Sales Tax
Freight
Total Invoice Amount 22.49
Check/Credt Memo No: Payment/Credt Applied
TOTAL
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'1, 1 C E
ACE - PAK PRODUCTS INC. I � V I
12602 Double Eagle Drive Invoice Number: A-6596
Carmel, IN 46033
Invoice Date: Aug 16,2017
'i Page: 1
Voice: (317)614-7575 AUGl 7 2017 Duplicate
Fax: (317)614-7574
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 [blanket order]
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 8/16/17 9/15/17
Quantity Item Description Unit Price Amount
5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45
100/CS UM/CS
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
Carmel, IN 46033 Invoice Number: A-6602
Invoice Date: Aug 16,2017
Page: 1
Voice: (317)6147575 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 Attn: Courtney[Maintenance]
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms _
031502 50233 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 8/16/17 9/15/17
Quantity Item Description Unit Price Amount
5.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"1 13.49 67.45
200/BX UM/BX
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 6.89 68.90
100/BOX UM/BOX
2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98
Subtotal 380.23
Sales Tax
Freight
Total Invoice Amount 380.23
Check/Credit Memo No: Payment/Credit Applied
TOTAL 380.23