326480 06/20/18 (9, )
CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $....."*511.08•
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 326480
CARMEL IN 46033 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7126 127.44 OTHER MAINT SUPPLIES
1125 4238900 51520 A7133 383.64 PARK CLEANING SUPPLIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 511.08 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 A7126 4238900 $ 127.44 Board Members 6/6/18 A7126 Waterpark Trash Bags 2018 Season 51413 $ 127.44
51520 F A7133 4238900 $ 383.64 6/6/18 A7133 Outdoor Park Cleaning Supplies 51520 $ 383.64
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
$ 511.08 Total $ 511.08
June 12,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
--z
A�=P K PROD_U-TS INC.
1260Zp6dbie eagle°Drive Inv_o�ce Num.bet mA�7126 .
Carmel_IN 46033 " a"n Invoice Date s
Jun-6;2018
J U Irl 1 2 2010
ge-
Voice: (317)614-7575 Duplicate
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: Blanket Order
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms _
031502 51413 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 6/6/18 7/6/18
Quantity Item Description Unit Price Amount
5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45
100/CS UM/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
Subtotal 127.44
Sales Tax
Freight
Total Invoice Amount 127.44
Check/Credit Memo No: Payment/Credit Applied
TOTAL c 127.44_.,
ACE- PAK PRODUCTS INC. 1 n `
r2602�Double=Ea Ie7Drivel �-'�"
,r,�-3 �- g Invoice Number A-7133Y°�'..r`
Ca rmellf 4'6033? =r_ II nvo ci a Date r ;l u`n 8,2018
JUN 1 1 2018 Paie
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 51520 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 6/8/18 7/8/18
Quantity Item Description Unit Price Amount
10.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 134.90
200/BX UM/BX
6.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 110.94
100/CS UM/CS
10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 68:90
100BOX UMBOX
10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90
100BOX U MBOX
Subtotal 383.64
Sales Tax
Freight
Total Invoice Amount 383.64
Check/Credit Memo No: Payment/Credit Applied _ ------
TOTAL
TOTAL f "— 383164 s :