220921 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $700.66
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 220921
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 29844 A3900 256 .40 RESTROOM SUPPLIES
1093 4238900 A3908 444 . 26 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-3900
Invoice Date: May 30, 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 29844 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 5/30/13 6/29/13
Quantity Item Description Backorder Qty Unit Price Amount
1.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 29.49
5.00 15604348 CAN LINER BILK 43" X 48" 22 MIC 26.99 134.95
150/CS UM/CS [BACKORDER OF 7
CASES]
2.00 15603858 CAN LINER BLK 38" X 58" 1.5 MILS 24.99 49.98
100/CS UM/CS
2.00 60070400 NIBROC'S 2PLY WHITE HOUSEHOLD 20.99 41.98
PAPER TOWEL[85 SHEETS] 30 RLS/CS
UM/CS
Purchase
D.scription
P. P or F
G. .#
LS t�gQt
Lie escr
P rchaser Date
A�proval Date
\ Subtotal 256.40
Sales Tax
Freight
Total Invoice Amount 256.40
^.redit Memo No: Payment/Credit Applied
r TOTAL 256.40
4aYi,
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-3908
Invoice Date: May 31, 2013
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 JUN 4 �Q1.3
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: Jim Ransford
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 29858 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 5/31/13 6/30/13
Quantity Item Description Backorder Qty Unit Price Amount
5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 107.45
30/CS UM/CS
2.00 63000417 SCOTCH-BRITE SCRUB SPONGE 14.99 29.98
HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS
UM/CS
2.00 63000504 URINAL FLOOR MAT BLACK W/FRESH 43.95 87.90
SCENT UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
5.00 15604348 CAN LINER BLK 43" X 48" 22 MIC 26.99 134.95
150/CS UM/CS [10 CASES
BACKORDERED]
I
Subtotal 444.26
Sales Tax
Freight
Total Invoice Amount 444.26
Check/Credit Memo No: Payment/Credit Applied
TOTAL 44426
i
I
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
5/30/13 A3900 Park cleaning & RR supplies 29844 $ 256.40
5/31/13 A3908 Janitorial supplies 29858 $ 444.26
Total $ 700.66
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$
$ 700.66
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29844 A3900 4238900 $ 256.40 1 hereby certify that the attached invoice(s). or
1093 A3908 4238900 $ 444.26 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
13-Jun 2013
Signature
$ 700.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund