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Home My WebLink About225255 10/23/2013 q,F CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $110.98 s CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK NUMBER: 225255 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A4202 69 . 99 OTHER MAINT SUPPLIES 1093 4350100 A4241 40 . 99 BUILDING REPAIRS & MA � vY ACE - PAK PRODUCTS INC. 12602 Double"Eagle"Drive Carmel;IN`46033 Invoice Number: 4-4202 _ Invoice Date: Sep 25, 20"13 Page: 1 Voice: (317)614-7575 OCT p 7 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 36185 _ Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 9/25113 1 10/25/13 Quantity Item Description Backorder Qty Unit Price Amount 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS Subtotal 69.99 Sales Tax Freight Total Invoice Amount 69.99 Check/Credit Memo No: Payment/Credit Applied TOTAL _69:99 ACE - PAK PRODUCTS INC. 12602.Double:Eagle Drive =BY:- Carmel, IN 46033 Invoice Number: A 4241 Invoice Date: Oct 10, 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 1235 Central Park Drive East Carmel, IN 46032 Attn: Mike Kilpatrick USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 MC004654 Net 30 Days Sales Rep-ID i Shipping Method �� Ship Date Due Date Hand Deliver 10/10/13 11/9/13 Quantity Item Description Backorder Qty Unit Price Amount 1.00 63000720 COWBOY CLEANER &DEGREASER- 40.99 40.99 1GA 4/CS UM/CS Kt ld Subtotal 40.99 Sales Tax Freight Total Invoice Amount 40.99 Check/Credit Memo No: Payment/Credit Applied TOTAL 40.99 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 9/25/13 A4202 Cleaning & maintenance supplies 36185 $ 69.99 10/10/13 A4241 Supply order $ 40.99 Total $ 110.98 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$ $ 110.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1093 A4202 4238900 $ 69.99 1 hereby certify that the attached invoice(s), or 1093 A4241 4350100 $ 40.99 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 17-Oct 2013 Signature $ 110.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund