328471 08/09/18 {u'��p" CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******599.13*
:9� ��: CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 328471
gKTON�°' CARMEL IN 46033 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A7234 599.13 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACE-PAK PRODUCTS INC IN SUM OF$ 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
$599.13
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-7234 42-389.00 $599.13 1 hereby certify that the attached invoice(s),or 7/25/18 A-7234 $599.13
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,August 01,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACE - PAK PRODUCTS INC. UMwM0C IE
12602 Double Eagle Drive Invoice Number: A-7234
Carmel, IN 46033
Invoice Date: Jul 25,2018
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 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 7/25/18 8/24/18
Quantity Item Description Unit Price Amount
7.00 63000503 WAVE 2.0 URINAL SCREEN[CUCUMBER 24.89 174.23
MELON] UM/BX
4.00 60020540 TOILET TISSUE 2-PLY 500 SHEETS/RL 47.95 191.80
96 ROLLS
6.00 15604350 CAN LINER BLK43"X48" 2 MILS 38.85 233.10
100/CS UM/CS
I
Subtotal 599.13
Sales Tax
Freight
Total Invoice Amount 599.13
Check/Credit Memo No: Payment/Credit Applied
TOTAL 599.13