333426 12/14/18 �% ""'�. CITY OF CARMEL, INDIANA VENDOR: 366118
�` ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******513.30*
fay; CARMEL, INDIANA 46032 12602 CARMEL LEEAGLE DRIVE CHECK NUMBER: 333426
a,,*oN�. CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 A7493 513.30 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366118 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACE-PAK PRODUCTS INC IN SUM OF$ 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
$513.30
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
A7493 42-390.99 $513.30 1 hereby certify that the attached invoice(s),or 12/12/18 A7493 Station Supplies $513.30
1120 101 1120 101
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, December 12,2018
David Haboush
Fire Chief
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. 1j, H, Vv/ 00 D CIE
12602 Double Eagle Drive Invoice Number: A-7493
Carmel,IN 46033
Invoice Date: Dec 14,.2018
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
City of Carmel City of Carmel
Carmel Fire Department Cannel Fire Department
2 Civic Square 4925 East 106th Street
Carmel, IN 46032 Carmel,IN 46033
USA USA
_ Customer ID Customer PO Payment Terms _
031503 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 12/14/18 1/13/19
Quantity Item Description Unit Price Amount
12.00 60070310 SELECT CHOICE WHITE HOUSEHOLD 23.99 287.88
PAPER TOWEL 2 PLY[85 SHEETS] 30
RL/CS '
3.00 60032307 MULTIFOLD PAPER TOWEL 4000/CS 24.99 74.97
2.00 62000212 12 OZ FOAM CUPS 1000/CS 33.99 67.98
3.00 60060261 SCOTT SHOP TOWEL ON ROLL 155 27.49 82.47
COUNT] 12/CS
Subtotal 513.30.
Sales Tax
Freight
Total Invoice Amount 513:30
Check/Credft Memo No: Payment/Credit Applied
TOTAL 513.30