220048 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $364.82
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 220048
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 A3824 213 . 86 OTHER MAINT SUPPLIES
1125 4238900 A3838 150 . 96 OTHER MAINT SUPPLIES
1
ACE.---PAK PRODUCTS'I NC.
1'2602 Double Eagle:•Drive
Carmel.-,-,IN, 46'033' i -- Invoice Number: A-3824
- - CE 78D Invoice Date: Apr 29, 2013
MAY ® b 2013 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 BY:
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: Kurtis Baumgartner
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 MC004044 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 4/29/13 5/29/13
Quantity Item Description Backorder Qty Unit Price Amount
4.00 63001042F NITRILE GLOVE POWDER FREE M 6.29 25.16
100/BOX UM/BOX
30.00 63001043F NITRILE GLOVE POWDER FREE LG 6.29 188.70
100/BOX UM/BOX
Purchase- LUbbe) Glt�leg tv�r }yam
Description
PO.# MG00t{'044 PoO
c.L.# 109(0-217 +25890D
Budget
Line Descr
Purchaser Date
Approval Date
Subtotal 213.86
Sales Tax
Freight
Total Invoice Amount 213.86
Check/Credit Memo No: Payment/Credit Applied
TOTAL
I
- PAK PRODUCTS I
2602 Double Eagle Drive Invoic umber: A-3838
Carmel, IN 46033 =Y:
Invoi a Date: May 2, 2013
Page: 1
317 4-7575 Duplicate
Fax: 17)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 M000972 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 5/2/13 6/1/13
Quantity Item Description Backorder Qty Unit Price Amount
24.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 150.96
100/BOX UM/BOX
Subtotal 150.96
Sales Tax
Freight
Total Invoice Amount 150.96
Check/Credit Memo No: Payment/Credit Applied
TOTAL _ 150.96
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
4/29/13 A3824 Rubber gloves for Fitness $ 213.86
5/2/13 A3838 Gloves $ 150.96
i
Total $ 364.82
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$
$ 364.82
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1096-21 A3824 4238900 $ 213.86 1 hereby certify that the attached invoice(s), or
1125 A3838 4238900 $ 150.96 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
16-May 2013
Signature
$ 364.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund