218747 04/09/2013 ,
,a ^, 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: $359.40
CARMEL IN 46033
CHECK NUMBER: 218747
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 A3713 231 . 96 OTHER MAINT SUPPLIES
1093 4238900 A3748 127 .44 OTHER MAINT SUPPLIES
,f
A:CE,. PAK;PR0D.U.CTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-3713
Invoice Date: Mar 25, 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 1427 EAST 116TH STREET
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID Customer PO Payment Terms
031502 M000929 Net 30 Days
Sales Rep ID Shipping Wthod Ship Date Due Date
Hand Deliver 3/25/13 4/24/13
Quantity Item Description Backorder Qty Unit Price Amount
2.00 60094441 4PLY BRAWNY 1/4 FOLD SCRIM WIPER 59.99 119.98
[GP 29000#]80 PER BOX 12/CS
UM/CS
2.00 60094442 2PLY BRAWNY WHITE WIPER [GP 55.99 111.98
29221#1 148 PER BOX 20/CS UM/CS
Subtotal 231.96
Sales Tax
Freight
Total Invoice Amount 231.96
Check/Credit Memo No: Payment/Credit Applied
TOTAL 231.96
ACE - PAK,PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-3748
Invoice Date: Mar 25, 2013
�. ° � �� Page: 1
Voice: (317)614-7575 MAR 2 7 2p13 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
Customer ID Customer PO Payment Terms
031502 29579 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 3/25/13 4/24/13
Quantity Item Description Backorder Qty Unit Price Amount
3.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 53.97
7.5X3.5X10"500/BOX UM/BOX
3.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 73.47
GAL 1 M/CS UM/CS
3.00 63000500 CHANGING STATION PROTECTIVE
LINERS 500/CS UM/CS
[BACKORDERED-WILL DELIVER IN
FEW DAYS]
Subtotal 127.44
Sales Tax
Freight
Total Invoice Amount 127.44
Check/Credit Memo No: Payment/Credit Applied
TOTAL 127.44
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
3/25/13 A3713 Cleanin� supplies $ 231.96
3/25/13 A3748 Janitorial supplies $ 127.44
Total $ 359.40
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_
Clerk-Treasurer
Voucher No. Warrant No.
366118 Ace - Pak Products Inc. Allowed 20
12602 Double Eagle Drive
Carmel, IN 46033
In Sum of$
$ 359.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center/lot.
C->;erlere�
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 A3713 4238900 $ 231.96 1 hereby certify that the attached invoice(s), or
1093 A3748 4238900 $ 127.44 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
4-Apr 2013
Signature
$ 359.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund