331949 11/07/18 J! CITY OF CARMEL, INDIANA VENDOR: 366118
® ONE CIVIC SQUARE ACE-PAK"PRODUCTSINC CHECK AMOUNT: $*****1;080.98*
=9 Baa; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 331949
M,I`roii�. CARMEL IN 46033 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 52049 A7390 624.71 OUTDDOR PARK CLEANING
1093 4238900 A7405 456.27 OTHER MAINT SUPPLIES .
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 1,080.98 12602 Double Eagle Drive Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Manion Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52049 F A7390 4238900 $ 624.71 Board Members 10/15/18 A7390 Outdoor Park Cleaning Supplies 52049 $ 624.71
1093 A7405 4238900 $ 456.27 10/22/18 A7405 MCC Weekly Cleaning Supplies 52060 $ 456.27
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
$ 1,080.98 Total $ 1,080.98
October 30,2018
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
c i
R
ACE:-_PANCJ
1260 Double Eagle Dnve nvoice Number A-7390
Carmet; IN w..� :
,Invoke Date Oct15, 2018
0 C T 2 4 2018 Page: 1
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 52049 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 10/15/18 11/14/18
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
12.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 221.88
100/CS UM/CS
2.00 15334073 CAN LINER BLK 33"X 39" 1 MIL 100/CS 14.79 29.58
UM/CS
10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90
100BOX UMBOX
4.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 139.96
150/CS UM/CS
1.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 29.49
Subtotal 624.71
Sales Tax
Freight
Total Invoice Amount 624.71
Check/Credit Memo No: Payment/Credit Applied
TOTAL IF 624.71 f
ACE,.=PAK PRODUCTTS.1NC.
J.26,02 Double"EagleDnve"'� Invoice Number. A-7405 armel, f N 4'6033 `" D Oct 22,8
Page: 1
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 Fast
Carmel, IN 46032 Attn: JIM or FREDDY
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms
031502 52060 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Courier 11/21/18
Quantity Item Description Unit Price Amount
1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99
LINERS 500/CS UM/CS
3.00 60080343 2PLY FACIAL TISSUE 100/BX 30 BX/CS 22.49 67.47
4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96
100/CS UM/CS
2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90
2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98
UM/CS
3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97
150/CS UM/CS
Subtotal 456.27
Sales Tax
Freight
Total Invoice Amount 456.27
Check/Credit Memo No: Payment/Credit Applied
MOT�.i - 456.27