218369 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
0 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $872.18
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 218369
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A3695 249 .27 OTHER MAINT SUPPLIES
1093 4238900 A3704 622 . 91 OTHER MAINT SUPPLIES
Y
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 r Invoice Number: A-3695
_F"��I'\T��_,D Invoice Date: Mar 8, 2013
+ MAR 13 2013 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 Drive East
Carmel, IN 46032 Attn: Matthew
USA Carmel, IN 46032
USA
I
Customer ID Customer PO I Payment Terms
031502 MC003887 _ Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 3/8/13 4/7/13
Quantity Item Description Backorder Qty Unit Price Amount
3.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 73.47
GAL 1 M/CS U M/CS
4.00 63000504 URINAL FLOOR MAT BLACK W/FRESH 43.95 175.80
SCENT UM/CS
Subtotal 249.27
Sales Tax
Freight
Total Invoice Amount 249.27
Check/Credit Memo No: Payment/Credit Applied
TOTAL 249.27
ACE�PAK PRODUCT INC.
602 Double Eagle Drive Invoice Numbe A- 7
Carmel, IN 46033
Invoice Date: Mar 14, 2013
Page:
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To:---�-- - � Ship to: — ------ -�
---- ! —
! Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
1 1411 East 116th Street 1235 Central Park Drive East
fi Carmel, IN 46032 Matthew
USA Carmel, IN 46032
! USA
!
! Customer ID ( — Customer PO Payment Terms
j 031502 _ 29526 ? Net 30 Days
Sales Rep ID thod ( Ship Date Due Date j
Hand Deliver
]---3/14/1- 3 3 4/13113
------ _]___3/14/-13
-- --
Q nt y L Item Description Backorder Qty Unit Price Amount
4.00 f 6 000404 ONE SHOT[750386#] HAND FOAM ! ! 68.99 275.96
1
!SOAP REFILL- 1600 ML BOTTLES 4/CS
]UM/CS j
6.00 1 3000220 1 EVERPURE MC2 FILTER CARTRIDGE 54.951 329.70
i J#EV9612-56 UM/EA ! i
i
3.00 6 000221 1 EVERPURE EC110 PRE-FILTER ! 4 5.75 j 17.25
]CARTRIDGE #EV9534-12 UM/EA i
1
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! MAR 14 20131 uj;scripdan_(((�gjytp
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BY:
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10 GfiL.# 1 093-
i 1 Frec�cet � 1
i � i_i�e Descr ! i
P rchaser — __i_ Date I
M proval
{ Subtotal '- ------ ---- ! --- 622.91 j
Sales Tax
Freight
{ Total Invoice Amount _ 622.91
Check/Credit Memo No: ? Payment/Credit Applied
TOTAL 622.91
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
3/8/13 A3695 Janitorial supplies $ 249.27
3/14/13 A3704 Soap, Ice machine filters 29526 $ 622.91
Total $ 872.18
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$
$ 872.18
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1093 A3695 4238900 $ 249.27 1 hereby certify that the attached invoice(s), or
1093 A3704 4238900 $ 622.91 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
i
21-Mar 2013
Signature
$ 872.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund