334496 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******691.51
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 334496
CARMEL IN 46033 CHECK ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A7532 691.51 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366118
ACE-PAK PRODUCTS INC IN SUM OF$ 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
$691.51
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-7532 42-389.00 $691.51 1 hereby certify that the attached invoice(s),or 1/3/19 A-7532 Cleaning Supplies $691.51
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
Tuesday,January 08,2019
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ACE— PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive Invoice Number; A-7532
Carmel, IN 46033
Invoice Date: Jan 3,2019
Page: 1
-Voice: (3'17)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 1/3/19 212/19
Quantity Item Description Unit Price Amount
10.00 15604350 CAN LINER BLK 43"X 48" 2 MILS 38.85 388.50
100/CS UMICS
1.67 63000444 LYSOL PROFESSIONAL DISINFECTANT 29.99 50.08
TOILET BOWL CLEANER 32 OZ 121CS
3.00 99999998 KLEENEX HAND CLEANER 91552 1L 68.99 206.97
BOTTLES 6/CS
4.00 63000437 LYSOL MULTI-SURFACE GERM KILLING 11.49 45.96
CLEANER[LEMON]1.125 GA REFILL
Subtotal 691.51
Sales Tax
Freight
Total Invoice Amount 691.51
Check/Credit Memo No Payment/Credit Applied
691:57
TOTAL