226058 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $1,230.61
�? CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE
ti;roM`o CARMEL IN 46033 CHECK NUMBER: 226058
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A4252 746 . 83 OTHER MAINT SUPPLIES
1125 4238900 A4264 218 . 88 OTHER MAINT SUPPLIES
1093 4238900 A4293 264 . 90 OTHER MAINT SUPPLIES
t
ACE - PAK PRODUCTS 1'NC.
12602 Double Eagle Drive
C �mel, IN 46033 Invoice N CDct
Invoice D 3 Page:
Voice: (3 17)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: Jim
USA Carmel, IN 46032
USA
I
Customer ID Customer PO Payment Terms
031502 L36288 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 10/17/13 11/16/13
Quantity Item Description Backorder Qty Unit Price Amount
1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99
7.5X3.5X10"500/BOX UM/BOX
5.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 174.95
150/CS UM/CS
3.00 63000504 URINAL FLOOR MAT BLACK W/FRESH 43.99 131.97
SCENT UM/CS
3.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 24.99 74.97
UM/CS
3.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 206.97
SOAP REFILL- 1600 ML BOTTLES 4/CS
UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
Subtotal 746.83
Sales Tax
Freight
Total Invoice Amount 746.83
Check/Credit Memo No: Payment/Credit Applied
TOTAL 746.83
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-4264
Invoice Date: Oct 23, 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 M001171 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 10/23/13 I 11/22/13
Quantity Item Description Backorder Qty Unit Price Amount
4.00 15604348 CAN LINER BLK43" X48" 22 MIC 26.99 107.96
150 1CS UM/CS
2.00 15603858 CAN LINER BLK 38" X 58" 1.5 MILS 24.99 49.98
100/CS UM/CS
1.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 29.49
5.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 31.45
100/BOX UM/BOX
Subtotal 218.88
Sales Tax
Freight
Total Invoice Amount 218.88
Check/Credit Memo No: Payment/Credit Applied
TOTAL V a 218.88
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN .46033 Invoice Number: A-4293
a c I T,-13 Invoice Date: Nov 4, 2013
Page: 1
Voice: (317)614-7575 NOV 2013 Duplicate
Fax: (317)614-7574 r.
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 36326 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/4/13 12/4/13
Quantity Item Description Backorder Qty Unit Price Amount
3.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 24.49 73.47
GAL 1M/CS UM/CS
5.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 107.45
30/CS UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
Subtotal` _ 264.90
Sales Tax
Freight
Total Invoice Amount 264.90
Check/Credit Memo No- Payment/Credit Applied
TOTAL 264.90`
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
10/17/13 A4252 Janitorial supplies 36288 $ 746.83
10/23/13 A4264 Cleaning supplies $ 218.88
11/4/13 A4293 Janitorial supplies- __. 36326 $ 264.90
Total $ 1,230.61
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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$
$ 1,230.61
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 A4252 4238900 $ 746.83 1 hereby certify that the attached invoice(s), or
1125 A4264 4238900 $ 218.88 bill(s) is (are)true and correct and that the
1093 A4293 4238900 $ 264.90 materials or services itemized thereon for
which charge is made were ordered and
received except
14-Nov 2013
Signature
$ 1,230.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund