323652 04/06/18 (1�u•54gyFf
CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******984.84*
?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 323652
CARMEL IN 46033 CHECK DATE: 04/06/18
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A6974 669.22 OTHER MAINT SUPPLIES
1125 4238900 51088 A6978 315.62 OUTDOOR PARKS CLEAN S
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 984.84 12602 Double Eagle Drive Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A6974 4238900 $ 669.22 Board Members 3/23/18 A6974 Cleaning Supply Order 51079 $ 669.22
51088 F A6978 4238900 $ 315.62 3/27/18 A6978 Cleaning Supplies for Outdoor Parks 51088 $ 315.62
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
$ 984.84 Total $ 984.84
April 5,2018
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
AE `��R'kPR011°'S 'NC
'1d2�%02st�vupte��gl�#Dnrre ,� ������f��''.�xR . � 5�111'� '* CEr
gn4ot;e Date ajar 232018
MAR 2 7 2010 Page: 1
Voice: (317)614-7575 Duplicate
�Y: ..............................
.Fax: (317)614-7574
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 IDustotnte�r P ? j Payment Terms _
03150209x ,'" Net 30 Days
Sales Rep ID Shipping Method' Ship Date Due Date
Hand Deliver 3/23/18 4/22/18
Quantity Item Description Unit Price Amount
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47
100/CS UM/CS
1.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 77.49
REFILL-1600 ML BOTTLES 4/CS
4.00 60080343 2P LY FACIAL TISSUE 100/BX 30 BX/CS 22.49 89.96
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL 1M/CS UM/CS
1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99
7.5X3.5X10"500/13OX UM/BOX
2.00 60050495 C-FOLD PAPER TOWEL 2400/CS 25.99 51.98
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90 -
3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97
12/CS UM/CS
***ONE CASEBACKORDERED***
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/C S U MICS
***ONE CASE BACKORDERED***
Subtotal 669.22
Sales Tax
Freight
Total Invoice Amount 669.22
Check/Credit Memo No: Payment/Credit Applied
TOTAL -
ACS - KRCS C
126T�2 DoublEagle Drive
Carmel PN 46033 g; ,. Invoice.Number A-6978_
y = ?` Invoke Date: Mar 27, 2018•,
MAR 2 Y 2018 Page 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 BY:..............................
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
USA Carmel, IN,46032
USA
_ Customer ID Customer PO Payment Terms _
031502 �`` ---X1088-- Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 3/27/18 4/26/18
Quantity Item Description Unit Price Amount
15.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 202.35
200BX UM/BX
10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90
100BOX UMBOX
3.00 15334073 CAN LINER BLK 33"X 39" 1 MIL 100/CS 14.79 44.37
UM/CS
Subtotal 315.62
Sales Tax
Freight
Total Invoice Amount 315.62
Check/Credit Memo No: Payment/Credit Applied
TOTAL - °315.62