324887 05/09/18 !" CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK_PRODUCTS INC CHECK AMOUNT: $*****1,041.99*
x ;?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 324887
CARMEL IN 46033 CHECK DATE: 05/09/18
9M[TON G�
4 DEPARTMENT ACCOUNT PO NUMBER JNVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7017 712.19 OTHER MAINT SUPPLIES
1125 4238900 51244 A7046 329.80 OUTDOOR CLEANING SUPP
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 1,041.99 12602 Double Eagle Drive Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 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 A7017 4238900 $ 712.19 Board Members 4/16/18 A7017 Cleaning Supplies 51185 $ 712.19
51244 F A7046 4238900 $ 329.80 4/26/18 A7046 Outdoor Park Cleaning Supplies 51244 $ 329.80
1 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
$ 1,041.99 Total $ 1,041.99
May 1,2018
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 - PAK PRODUCTS INC.
12602 Double Eagle Drive Invoice Number: A-7017
Carmel., IN 46033 P,I F, D Invoice Date: Apr 16, 2018
APR 2 6 2018 Page:
Voice: (317)614-7575 MAY J'Yl d 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 Attn: JIM or FREDDY
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 51185 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 4/16/18 5/16/18
Quantity Item Description Unit Price Amount
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
2.00 15604349 CAN LINER BLK 43!'X 48" 26 MIC 18.49 36.98
100/CS UM/CS
2.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 154.98
REFILL-1600 ML BOTTLES 4/CS
UM/CS
4.00 60080343 2PLYFACIALTISSUE100/13X 30BX/CS 22.49 89.96
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
1.00 63000721 ELIMINATOR DRAIN MAINTAINER IQT 31.99 31.99
12/CS UM/CS
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL IM/CSUMICS
2.00 60050495 C-FOLD PAPER TOWEL 2AMICS 25.99 51.98
UM/CS
3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85
1.00 63000723 KLEEN-OUT SUR 99 34.99
OPENER UM/CS Cleaning Supplies
51185
GLAccount# 10930004238900
Subtotal 1 712.19
Sales Tax
Freight
Total Invoice Amount 712.19
Check/Credit Memo No: Payment/Credit Applied
TOTAL 12.19 7
ACE PAK PRODUCTS INC. ,4 :� O
12602 Double Eagle Drive � °. v
Carmel, IN 46033 � A P R 6 2018 k Invoice Number: A-7046
Invoice Date: Apr 26, 2018
f q r Page: 1
Voice: (317)614-7575
�, y:.�, I Duplicate
Fax: (317)614-7574
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 IDtomer PO Payment Terms
031502 51244 & Net 30 Days
Sales Rep ID h1 in d Ship Date Due paste
an eliver 4/26/18 5/26/18
Quantity Item Description Unit Price Amount
8.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12") 13.49 107.92
200/BX UM/BX
12.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 100/CS 18.49 221.88
O door ark cleaning supplies
G "Accou"nt#T112W5401- 238900
Subtotal 329.80
Sales Tax
Freight
Total Invoice Amount 329.80
Check/Credit Memo No: Payment/Credit Applied
TOTAL 329.80