327119 07/10/18 4�"� CITY OF CARMEL, INDIANA VENDOR: 366118
`` ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******481.95*
9` ?�; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 327119
�'�iioN_co. CARMEL IN 46033 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A-7168 481.95 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACE-PAK PRODUCTS INC IN SUM OF$ 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
$481.95
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-7168 42-389.00 $481.95 1 hereby certify that the attached invoice(s),or 6/26/18 A-7168 $481.95
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
Monday,July 02,2018
Huffman, Dave
Director
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-7168
Invoice Date: Jun 26,2018
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bili To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel,IN 46074 Carmel,IN 46074
_ Customer ID Customer PO Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 6/26118 7126118
Quantity Item Description Unit Price Amount
5.00 15604350 CAN LINER BLK43"X 48" 2 MILS 38.85 184.25
100/CS UM/CS
6.00 60020540 TOILET TISSUE 2-PLY 500 SHEETS/RL 47.95' 287.70
96 ROLLS
Subtotal 481.95
Sales Tax
Freight
Total Invoice Amount 481.95
Check/Credit Memo No: Payment/Credit Applied
TOTAL 481:95