320656 1/11/2018 ^y wF CITY OF CARMEL, INDIANA VENDOR: 366118;'.
i! ONE CIVIC SQUARE ACE-PAK'PRODUCTS INC CHECK AMOUNT: $********68.24*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 320656
FM,iTaN. CARMEL IN 46033 CHECK DATE: 0111 1118
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A6835 68.24 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366118
ACE-PAK PRODUCTS INC IN SUM OF$ CITY OF CARMEL
12602 DOUBLE EAGLE DRIVE 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.
CARMEL, IN 46033
Payee
$68.24
Purchase Order#
'ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
A-6835 42-389.00 $68.24 1 hereby certify that the attached invoice(s),or 1/5/18 A-6835 $68.24
2201 2201 2201 2201
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
Monday,January 08,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACE - PAK PRODUCTS INC. INVOICE
12602'Double Eagle Drive
Carmel,lN 46033 Invoice Number:' A-6835
Invoice Date: Jan 5,2018
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 131 st Street
Carmel, IN 46074 Carmel, IN 46074
Customer ID Customer PO Payment Terms _
031501 Net 30 Days
Sates Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/5/18 214/18
Quantity Item Description Unit Price Amount
1.33 63000444 LYSO L PRO FESSIONAL DISINFECTANT 29.50 39.24
TOILET BOWL CLEANER 32 OZ'12/CS
1.00 99999998 WINDEX 2 LITER REFILL BOTTLES 4/CS 29.00 29.00
Subtotal 68.24
Sales Tax
Freight
Total Invoice Amount 68.24
Check/Credit Memo No: PaymentlCredit Applied
TOTAL 68.24