327495 07/18/18 \� CITY OF CARMEL, INDIANA VENDOR: 366118
I ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******728.94*
:9 ,?�; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 327495
M��roN"�°' CARMEL IN 46033 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A7179 131.85 OTHER MAINT SUPPLIES
1093 4238900 A7184 127.44 OTHER MAINT SUPPLIES
1125 4238900 51653 A7193 469.65 PARKS CLEANING SUPPLI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 728.94 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 ND. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 A7179 4238900 $ 131.85 Board Members 7/3/18 A7179 MCC Cleaning Supplies 51625 $ 131.85
1093 A7184 4238900 $ 127.44 7/3/18 A7184 Waterpark Trash Bags for 2018 Season 51413 $ 127.44
51653 F A7193 4238900 $ 469.65 1 hereby certify that the attached invoice(s),or 7/9/18 A7193 Cleaning Supplies for Outdoor Parks 51653 $ 469.65
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
$ 728.94 Total $ 728.94
July 10,2018
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 1'.-.-w'-PA--K--.PR0DUCTS INC1i
7
1.. ou I Eagle --
lrnvoiceNumbert'—A-7-179
,Carmel;IN74BO33
l9voice- ae: --*- JuI3, 2018 .
' �
D age:
D P
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 JUL 0 9 2018
LU
,)YL:......... ........
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 51625 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 7/3/18 8/2/18
Quantity Item Description Unit Price Amount
3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85
Subtotal 131.85
Sales Tax
Freight
Total Invoice Amount 131.85
Check/Credit Memo No: Payment/Credit Applied
TOTAL
AC,E=P 1K Pl,GH UCTS INC. p
:12602 Do 151 agfe Dnve �'
Invoke Number .A 77184
Maine( IN 46033 t
�r Invoice Date. `201.8.
Page
Voice: (317)614-7575
J U L U 9 2018 Duplicate
Fax: (317)614-7574
RY;
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 Data Due Date
Hand Deliver 7/3/18 8/2118
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 UMlCS
Subtotal 127.44
Sales Tax
Freight
Total Invoice Amount 127.44
Check/Credit Memo No: Payment/Credit Applied
' 127'44
TOTAL
ss�
HIC-11( -
AGE-PAK-PR-ODUCTS INC.
12602Dbuble Eagle Drive ,--
�_ --� „ , q� Invoice Number' ; 7193'
Carmel;IN"46b33, �� = ``�—ce
�� I nvoo ice Date.- -J u19 2018
JUL 0
�� Page:
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574P. : I1,
Bill To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1427 East 116th Street
Carmel, IN 46032 A1tn: Courtney
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms
031502 51653 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 7/9/18 8/8/18
Quantity Item Description Unit Price Amount
12.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 161.88
200/BX UM/BX
10.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 184.90
100/CS UWCS
3.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 53.97
7.5X3.5X10"500/BOX UM/BOX
10.00 63001042F NITRILE GLOVE PF MEDIUM 1001BOX 6.89 68.90
Subtotal 469.65
Sales Tax
Freight
Total Invoice Amount 469.65
Check/Credit Memo No: Payment/Credit Applied
TOTAL `469;65