223375 08/27/2013 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: $1,338.84
P� CARMEL IN 46033
CHECK NUMBER: 223375
CHECK DATE: 8127/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 A4076 453 . 14 OTHER MAINT SUPPLIES
1093 4238900 A4077 323 . 88 OTHER MAINT SUPPLIES
1093 4238900 A4103 323 . 88 OTHER MAINT SUPPLIES
1093 4238900 A4114 237 . 94 OTHER MAINT SUPPLIES
. I .
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: 4-4076
Invoice Date: Aug 6, 2013
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: I Ship
Carmel Clay Parks& Recreation _ I j Carmel Clay Parks& Recreation
1411 East 116th Street i 1427 East 116th Street
Carmel, IN 46032 tSrA el, IN 46032
USA
Cus tomer ID Customer PO Payment Terms
031502 30130 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 8/6/13 9/5/13
Quantity Item Description Backorder Qty Unit Price Amount
25.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 157.25
100/BOX UM/BOX
2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98
6.00 15604348 CAN LINER BLK 43" X 48" 22 MIC 26.99 161.94
150/CS UM/CS
3.00 15603858 CAN LINER BLK 38" X 58" 1.5 MILS 24.99 74.97
100/CS UM/CS
2.00 60094442 2PLY BRAWNY WHITE WIPER [GP
29221#] 148 PER BOX 20/CS UM/CS
[BACKORDERED]
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i I i
Subtotal 453.14
Sales Tax 1
Freight
Total Invoice Amount 453.14
;heck/Credit Memo No: Payment/Credit Applied
TOTAL 45114
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive -
Carmel, IN 46033 Invoice Number: 4-4077
AUG - 9 2013 Invoice Date: Aug 7, 2013
Page: 1
Voice: (317)614-7575 L 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: JIM
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 29928 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 8/7/13 9/6/13
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
I TOTAL 3 23.88
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 � ,�T;�'` Invoice Number: A-4114
'� Invoice Date: Aug 16, 2013-"
AuG 19 2013 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 B Y:
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 MC004481 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 8/16/13 9/15/13
Quantity Item Description Backorder Qty Unit Price Amount
4.00 115163271 ICAN LINER CLR 24X33"M HD 8 MIC 15 24.491, 97.96
GAL 1 M/CS U M/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
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i
Subtotal 237.94
Sales Tax
Freight
Total Invoice Amount 237.94
Check/Credit Memo No: Payment/Credit Applied
TOTAL 237.94
11
A F05 PAK PRODUCTS INC.
Double Eagle Drive
Carmel, IN 46033 Invoice Number.: A-4103
.-�. 1 voice Date: Aug 21, 2013
.'�t T1,,7 FD age: 1
V ice:--(317)614-7575 AUG 19 2013 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 29928 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 8/21/13 9/20/13
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
I
Subtotal 32188
Sales Tax
Freight
Total Invoice Amount 323.88
Check/Credit Memo No: {—Paayym-ent/Credit Applied
TOTAL
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
8/6/13 A4076 Restroom & cleaning supplies 30130 $ 453.14
8/7/13 A4077 Trash bags 29928 S 323.88
8/16/13 A4114 Cleaning supplies $ 237.94
8/21/13 A4103 Trash bags 29928 $ 323.88
Total $ 1,338.84
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$
$ 1,338.84
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1125 A4076 4238900 $ 453.14 1 hereby certify that the attached invoice(s), or
1093 A4077 4238900 $ 323.88 bill(s) is (are)true and correct and that the
1093 A4114 4238900 $ 237.94 materials or services itemized thereon for
1093 A4103 4238900 $ 323.88 which charge is made were ordered and
received except
22-Aug 2013
�111A 1A bW ph
Signature
$ 1,338.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund