332393 11/21/18 �ur.4�gy
CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******914.89*
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 332393
CARMEL IN 46033 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 A7423 172.25 SAFETY SUPPLIES
1093 4238900 A7427 697.66 OTHER MAINT SUPPLIES
1093 4238900 A7433 44.98 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366118 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ace-Pak Products Inc. Payee
12602 Double Eagle Drive
Carmel, IN 46033 In Sum of$ Purchase Order#
366118 Ace-Pak Products Inc. Terms
$ 914.89 12602 Double Eagle Drive Date Due
Carmel,IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 A7423 4239012 $ 172.25 Board Members 11/2/18 A7423 First Aid Supplies Aquatics xx7601 $ 172.25
1093 A7427 4238900 $ 697.66 11/5/18 A7427 MCC Weekly Cleaning Supplies 52110 $ 697.66
1093 A7433 4238900 1 $ 44.98 1 hereby certify that the attached invoice(s),or 11/7/18 A7433 MCC Weekly Cleaning Supplies 52110 $ 44.98
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
$ 914,89 Total $ 914.89
November 14,2018
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
` L
ACE=PAK PRODUCTS°I'NC. � ( 9
12602 Double EagleADrive
a InvoiceNumber:-_A-7423_,
Carmel;:IN 46033 �""-
_ 7 Invoice-Date: Nov 2,2018
r7T rC 11
+
'Page: .- 1
i
Voice: (317)614-7575 NOV 0 9 2018 Duplicate
Fax: (317)614-7574
BY:
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: TERESE
USA Carmel, IN 46032
USA
_ Customer ID ustomer PO Payment Terms
031502 XX-7601 Net 30 Days
Sales Rep ID ShjwpLnq Metbad Ship Date Due Date
Hand Deliver 11/2/18 12/2/18
Quantity Item Description Unit Price Amount
10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90
100BOX UMBOX
15.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 103.35
100BOX UMBOX
Subtotal 172.25
Sales Tax
Freight
Total Invoice Amount 172.25
Check/Credit Memo No: Payment/Credit Applied
kOTAL -- --- - 172.25.
�►CE PA1 PMR, CTS I.NC �
126.20.oubl --Ea Ie;Dnve--:.c a' `" .
Ca f� 46Q33 — t - Inv ice Date: Nov 5
.g
C Ir B-1 IF TIM ID Invoice Number: A-7427
018
NOV 0 20189
Voice: (317)614-7575Duplicate
..............................
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: JIM or FREDDY
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms
031502 52110 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/5/18 12/5/18
Quantity Item Description Unit Price Amount
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
3.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 67.47
5.00 15604349 CAN LINER BLK 43"X48" 26 MIC 100/CS 18.49 92.45
4.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 175.80
2.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 154.98
REFILL- 1600 ML BOTTLES 4/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
Subtotal 697.66
Sales Tax
Freight
Total Invoice Amount 697.66
Check/Credit Memo No: Payment/Credit Applied
TOTAL '697.66
DACE-- PAK PROOUCTSI,NCti0 11,
t- 0 0 1-74
126 02;DoublerEagle.Dnve .
y _ �, Invoice Number
Carmel"1N=446633 °--- v-
� ► . Invoice Dat6: Nov 7,-2018
Page: 1
Voice: (317)614-7575 NOV 0 9 2018 Duplicate
Fax: (317)614-7574
BY:
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 52110 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/7/18 12/7/18
Quantity Item Description Unit Price Amount
2.00 60080343 2PLY FACIALTISSUE 100/BX 30 BX/CS 22.49 44.98
Subtotal 44.98
Sales Tax
Freight
Total Invoice Amount 44.98
Check/Credit Memo No: Payment/Credit Applied
TOTAL - 44:9F