324939 05/09/18 �yq,
`��.....,+�f. CITY OF CARMEL, INDIANA VENDOR: 366118
I; 3 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"""`176.95`
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 324939
CARMEL IN 46033 CHECK DATE: 05/09/18
t iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A7052 176.95 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366118
ACE-PAK PRODUCTS INC IN SUM OF$ 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
$176.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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-7052 42-389.00 $176.95 1 hereby certify that the attached invoice(s),or 4/27/18 A-7052 $176.95
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
Wednesday, May 02, 2018
Huffman, Dave
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACE PAK PRODUCTS INC.
12602 Double Eagle Drive Invoice Number: A-7052
Carmel, IN 46033 Invoice Date: Apr 27, 2018
Page:. 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131 st Street
Carmel,IN 46074 Carmel,IN 46074
a
_
Customer ID Customer.PO Payment Terns _
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 4/27/18 5/27/18
Quantity Item Description -Unit Price Amount
2.00 63000457 LYSOL DISINFECTANT SPRAY PRO 71.99 143.98
FORMULA 19 OZ CANS 12/CS
3.00 63000437 LYSOL MULTI-SURFACE GERM KILLING 10.99 32.97
CLEANER[LEMON]1.125 GA REFILL
Subtotal 176.95
Sales Tax
Freight
Total Invoice Amount 176.95
Check/Credit Memo No: Payment/Credit Applied
TOTAL a,VG 176.95.
9'� ivy=Pie"
0614 '