221864 07/17/2013 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: $857.23
CARMEL IN 46033
; CHECK NUMBER: 221864
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A3969 323 . 88 OTHER MAINT SUPPLIES
1093 4238900 A3977 428 . 35 OTHER MAINT SUPPLIES
1120 4239099 A3997 105 . 00 OTHER MISCELLANOUS
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-3997
Invoice Date: Jul 9, 2013
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
City of Carmel City of Carmel
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square I
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID Customer PO Payment Terms
031503 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 7/9/13 8/8/13
Quantity Item Description Backorder Qty Unit Price Amount
1.00 12999999 15" x 19"x 3"WHITE DIE-CUT HANDLE 105.00 105.00
POLY BAGS 500 1CASE UM/CS
Subtotal 105.00
Sales Tax
Freight
Total Invoice Amount 105.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 105.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace - Pak Products, Inc.
IN SUM OF $
12602 Double Eagle Drive
Carmel, IN 46033
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 A-3997 I 42-390.99 I $105.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A-3997 $105.00
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
ACE - PAK PRODUCTS INC.
12602 Double:Eagle-Driver
Carmel IN=46033 Invoice Number: A-3969
RECEIVED Invoice Date: Jun 26, 2013
Page: 1
Voice: (317)614-7575 JUL 0 12013 Duplicate
Fax: (317)614-7574
BY:
Bill To: Ship to:
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
1411 East 116th Street 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID Customer PO Payment Terms
031502 29928 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 6/26/13 7/26/13
Quantity Item Description Backorder Qty Unit Price Amount
12.00 15604348 CAN LINER BLK 43" X 48" 22 MIC 26.99 323.88
150/CS UM/CS
Subtotal 323.88
Sales Tax
Freight
Total Invoice Amount 323.88
Check/Credit Memo No: Payment/Credit Applied
TOTAL _ �I 3 32 88
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 _ Invoice Number: A-3977
*,�1y �i Invoice Date: Jun 26, 2013
JUL 0 1 2013 Page: 1
Voice: (317)614-7575 I 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: JIM
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
_ 031502 29984 _ Net 30_Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 6/26/13 I 7/26/13
Quantity Item Description Backorder Qty Unit Price Amount
5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 107.45
30/CS UMICS
5.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 24.99 124.95
UM/CS
3.00 63000722 DRAIN OPENER BY ESSENTIAL 31.99 95.97
INDUSTRIES 1QT BOTTLES 12/CS
UM/CS
1.00 63000807 SPITFIRE GRAFFITI REMOVER 32 OZ 54.99 54.99
SPRAY 12/CS UM/CS
1.00 63000806 BETCO'S CHEWING GUM REMOVER 44.99 44.99
[AEROSOL 6.5 OZ] 12/CS UM/CS
2.00 63000404 ONE SHOT[750386#] HAND FOAM
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
{BACKORDERED'TIL JULY 1ST)
Subtotal 428.35
Sales Tax
Freight
Total Invoice Amount 428.35
Check/Credit Memo No: Payment/Credit Applied
TOTAL 428:35"
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
6/26/13 A3969 Janitorial supplies 29928 $ 32188
6/26/13 A3977 Janitorial supplies 29984 $ 428.35
e
Total $ 752.23
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$
$ 752.23
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 A3969 4238900 $ 323.88 1 hereby certify that the attached invoice(s), or
1093 A3977 4238900 $ 428.35 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
10-Jul 2013
Signature
$ 752.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund