320830 01/17/18 ♦y,u.Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 366118.
d ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******743.62*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 320830
9M�roN.�o` CARMEL IN 46033 CHECK DATE: 01/17/18 ,
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1093 4238900 A6816 43.95 OTHER MAINT SUPPLIES
1093 4238900 A6843 699.67 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 743.62 12602 Double Eagle Drive Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A6816 4238900 $ 43.95 Board Members 12/26/17 A6816 Weekly Supply Order 12/20/17 50676 $ 43.95
1093 A6843 4238900 $ 699.67 1/9/18 A6843 Weekly Supply Order 1/8/18 50746 $ 699.67
I hereby certify that the attached invoice(s),or
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
$ 743.62 Total $ 743.62
January 11,2018
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
Cost distribution ledger classification if 'PAMM"Lluu—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
P'Af,4�PR,'O�D�CTS l NC.
12602'-,D�0WI&Eagle Dt?ve -i k -•
Ca eI6N46033 - - Clnice Number A-6816
iV Y
t:L . Invo►ce Date Dec 26;'2012.,
� C ��� Page: 1
Voice: (317)614-7575 JAN 0 201 Duplicate
Fax: (317)614-7574 t T� y I Y '�
BY: JAN 82010
Bill To: Ship to: BY;
..............................
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 Attn: JIM or FREDDY
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms _
031502 50676 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 12/26/17 1/25/18
Quantity Item Description Unit Price Amount
1.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 43.95
Subtotal 43.95
Sales Tax
Freight
Total Invoice Amount 43.95
Check/Credit Memo No: Payment/Credit Applied
TOTAL
' #MINC. b
r2602DoIile�E40le Roy � IrivotcelVumberrA-6$431
;Ca
InVOrmel IN 46033 - �' P_ Jari.9 2
Date
kY _ Page: 1
Duplicate
Voice: (317)614-7575 JAIV ®
Fax: (317)614-7574 1 2018
DYe
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 FREDDY
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms _
031502 50747 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/9/18 2/8/18
Quantity Item Description Unit Price Amount
5.00 15604349 CAN LINER BLK43"X48" 26 MIC 100/CS 18.49 92.45
6.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 134.94
1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49
REFILL-1600 ML BOTTLES 4/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 26 MIC 34.99 34.99
150/CS
3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97
12/CS
3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
Subtotal 699.67
Sales Ta
Freight
Total Invoice Amount 699.67
Check/Credit Memo No: Payment/Credit Applied
TOTAL 69967