217533 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK AMOUNT: $63.48
CARMEL IN 46033 CHECK NUMBER: 217533
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A3629 63 .48 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-3629
Invoice Date: Feb 7, 2013
Page: 1
Voice: (317)614-7575
Fax: (317)614-7574
Bill To: Ship to:
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn: Matthew
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 29419 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 2/7/13 3/9/13
Quantity Item Description Backorder Qty Unit Price Amount
1.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 21.49
30/CS UM/CS
1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS UM/CS
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Purchaser Date
Approval Date Subtota I 63.48
Sales Tax
Freight
Total Invoice Amount 63.48
Check/Credit Memo No: Payment/Credit Applied
TOTAL -63=48
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
366118 Ace - Pak Products Inc. Terms
12602 Double Eagle Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/7/13 A3629 Janitorial supplies 29419 $ 63.48
ERR
Total $ 63.48
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
366118 Ace - Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 63.48
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A3629 4238900 $ 63.48 1 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
21-Feb 2013
Signature
$ 63.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund