322205 02/27/18 oi.
CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $********49.27*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 322205
11 CARMEL IN 46033 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A6911 49.27 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.9995)
Vendor# 366118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACE-PAK PRODUCTS INC IN SUM OF$ 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
$49.27
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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-6911 42-389.00 $49.27 1 hereby certify that the attached invoice(s),or 2/15/18 A-6911 $49.27
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
Tuesday, February 20, 2018
uj_vv�At��
Lunn,Amy
Admin Assistant
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACE.- PAK PRODUCTS INC. . c 4
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12602 Double Eagle Drive Invoice Number: A-6911
Carmel,IN.46033 Invoice Date: Feb 15,2018
Page: 1
Voice: (317)6147515 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Street.Department Carmel Street Department
3400.West 131st Street 3400 West 131st Street
Carmel,IN .46074 Carmel,IN.46074
Customer ID Customer PO, Payment Terns _
031501 ` Net 30.Days
Sales Rep 113- Shipping Method Ship Date Due Date
Hand Deliver 2/15118 .3/17/18
Quantity Item. Description Unit Price Amount
1.67 63000444 LYSOL PROFESSIONAL DISINFECTANT 29.50 49.27-
TOILET BOWL CLEANER 320Z 12/CS
UM/CS
Subtotal 49-27
Sales Tax
Freight
Total Invoice Amount 49.27
Check/Credit Memo No:. Payment/Credit Applied
TOTAL u��S 49.27-
eee�by: