322567 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 366118
1 ONE CIVIC SQUARE ACE=PAX-PRODUCTS INC CHECK AMOUNT: $*******565.25*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 322567
v, CARMEL IN 46033 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 AG937 565.25 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 565.25 12602 Double Eagle Drive Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE N0. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A6937 4238900 $ 565.25 Board Members 3/2/18 A6937 Cleaning Supply Order 50992 $ 565.25
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
$ 565.25 Total $ 565.25
March 7,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ACE- PSK-PR0D,UCTS NC.
f 12602Double Eagl�eDrrue L �Invoe Numbec. A-6937
CarmelztN
i Invoice Date:- War 2;2f718
Page: 1
Voice: (317)614-7575 MAR 0 7 7010 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 50992
USA Carmel, IN 46032
USA
Customer'iD Customer PO ;, . _ .. Payment fierms
031502 50992 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date .
Hand Deliver 3/2/18 4/1/18
Quandt 3.00 15604349 Item-= - CAN LINER BLKD43'cX 48rip 0 26 MIC � � � '_Unif Pri ia-18.4 ,� Amount
9 55.47
100/CS UM/CS
5.00 60080343 2PLY FACIAL TISSUE 100/BX 30 BX/CS 22.49 112.45
4.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 167.96
12/CS UM/CS
2.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 63.98
12/CS UM/CS
2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90
1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49
REFILL- 1600 ML BOTTLES 4/CS
Subtotal 565.25
Sales Tax
Freight
Total Invoice Amount 565.25
Check/Credit Memo No: Payment/Credit Applied