226585 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $294.60
�.o CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE
off`p CARMEL IN 46033 CHECK NUMBER: 226585
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A-4318 134 . 85 OTHER MAINT SUPPLIES
2201 4230200 A-4331 159 . 75 OFFICE SUPPLIES
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: 4,-4331
Invoice Date: Nov 26, 2013
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131 st Street 3400 West 131st Street
Westfield, IN 46074 Westfield, IN 46074
Customer ID Customer PO Payment Terms
031501 Net 30 Days
LE�SaEleseEID Shipping Method Ship Date Due Date
Hand Deliver 11/26/13 12/26/13
Quantity Item Description Backorder Qty Unit Price Amount
5.00 40010811 HAMMERMILL COPY PAPER 8 1/2 X 11" 31.95 159.75
500/REAM 10 REAMS/CS
� � I
I
Subtotal 159.75
Sales Tax
Freight
Total Invoice Amount 159.75
Check/Credit Memo No: Payment/Credit Applied
TOTAL 159.75
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-4318
Invoice Date: Nov 15, 2013
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131 st Street 3400 West 131 st Street
Westfield, IN 46074 ( Westfield, IN 46074 I
` I
Customer ID Customer PO Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/15/13 12/15/13
Quantity Item Description Backorder Qty Unit Price Amount
3.00 60025022 HEAVENLY SOFT TOILET TISSUE 2 PLY 44.95 134.85
500 SHEETS/RL 96 RUCS UM/CS
Subtotal 134.85
Sales Tax
Freight
Total Invoice Amount -134.85
Check/Credit Memo No: Payment/Credit Applied
TOTAL 134.85
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace-Pak Products, Inc.
IN SUM OF $
12602 Double Eagle Drive
Carmel, IN 46033
$294.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 A-4318 42-389.00 $134.85 1 hereby certify that the attached invoice(s), or
2201 A-4331 42-302.00 $159.75
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
Tuer# N ber 26, 2013
Street Como ner
Tit e oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/15/13 A-4318 $134.85
11/26/13 A-4331 $159.75
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