223821 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
I; ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $663.54
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 223821
CHECK DATE: 9110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 A3840 125 . 80 SAFETY SUPPLIES
1093 4238900 A4138 323 . 88 OTHER MAINT SUPPLIES
1096 4238900 A4138 213 . 86 OTHER MAINT SUPPLIES
ACE - P,A'KAPR_"O.- --, � INC..
12.02IDoubleiEagle Drive -
C rmel, IN 46033 InvoiceiNum 'ry: �A-3840
TV j
\\_ Invoice Date' May 3,201.3 `
\ - AUG 26 2013 Page.
Voice: ;(317)'614=7575 :Duplicate
Fax: (31,7)Z!477T$74
,Bill To: 'Ship to: -
Carffi601ay Parks,& Recreation Carmel Cray Packs&Recreation
1 Air 1-iE- as't 116th Street 1.235 Ceritral;Park'grive East',
Cafrmel;;.I,N 46032 ( NicoI6,Haberun
,U$A USA Carmel, IN 46032
I
Customer ID stomer Payment Tienns
031'502 MC004066A Net 30 Days
�..
Salei;;A F ID - in od Ship'Date
Hand Defiver 5/3%13 6L-2/1;3
i .'.(Quantity =item Description Backorder Oty Unit'Price AmOUnt -
'1,0:00 63001042F 'NITRILE GLOVE POWDER.FREE M- `629 62.901
1 100%BOX UMBOX
"
' 90:00 6300/04317 INITRILE GLOVE-POWDER FREE LG 6:29 '62.90
1001BOX;UWBOX
i .
i .
I
Moves
IOQ4-4Z39OYI
op, per V wn $"x'13
Subtbb l' 125:80
'
Freight
l
Total:1 nvoice,Amo unt i 125:80
Cheek%Credit Nfei'44j: Payment/Credit APpGed
TOTAL
-Q
i
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: 4-4138
FAU "T N Invoice Date: Aug 28, 2013
Page: 1
Voice: (317)614-7575 9 2013 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 8/28/13 9/27/13
Quantity Item Description _] Backorder Qty Unit Price Amount
12.00 15604348 CAN LINER BLK 43" X 48" 22 MIC i 62 99 ^� 323.88
I 150/CS UM/CS
I
Subtotal 323.88
Sales Tax
Freight
Total Invoice Amount 323.88
Check/Credit Memo No: Payment/Credit Applied
TOTAL 323.88
. k
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-4148
Invoice Date: Aug 28, 2013
FBY:
Page: 1
Voice: (317)614-7575 " I \/�+ Duplicate
Fax: (317)614-7574 AUC � 9 "013
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
I 031502 M0004541 i Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 8/28/13 9/27/13
Quantity Item Description Backorder Qty Unit Price Amount
30.00 63001043F NITRILE GLOVE POWDER FREE LG 6.29 188.70
100/BOX UM/BOX
4.00 63001042F NITRILE GLOVE POWDER FREE M 6.29 25.16
100/BOX UM/BOX
I
Subtotal 213.86
Sales Tax
Freight
Total Invoice Amount 213.86
Check/Credit Memo No: Payment/Credit Applied
TOTAL 213.86
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
5/3/13 A3840 Gloves $ 125.80
8/28/13 A4138 Trash bags 29928 $ 323.88
8/28/13 A4148 Rubber gloves $ 213.86
Total $ 663.54
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$
$ 663.54
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO, ACCT#/TITLE AMOUNT Board Members
Dept#
1094 A3840 45239012 $ 125.80 1 hereby certify that the attached invoice(s), or
1093 A4138 4238900 $ 323.88 bills) is (are)true and correct and that the
1096-21 A4148 4238900 $ 213.86 materials or services itemized thereon for
which charge is made were ordered and
received except
5-Sep 2013
Signature
$ 663.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund