227256 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366118 Page 1 of 1
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $264.89
s�,o CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE
CARMEL IN 46033 CHECK NUMBER: 227256
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 A-4377 144 . 95 SAFETY ACCESSORIES
1093 4238900 A4330 49 . 95 OTHER MAINT SUPPLIES
1093 4238900 A4345 69 . 99 OTHER MAINT SUPPLIES
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-4377
Invoice Date: Dec 13, 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
Customer ID Customer PO Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 12/13/13 1/12/14
Quantity Item Description Backorder Qty Unit Price Amount
1.00 63001000' MEN'S STANDARD WEIGHT BROWN 144.95 144.95
JERSEY GLOVES[1400P]25
DOZEN/CASE UM/CS
Subtotal 144.95
Sales Tax
Freight
Total Invoice Amount 144.95
Check/Credit Memo No: Payment/Credit Applied
TOTAL 144.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace-Pak Products, Inc.
IN SUM OF $
12602 Double Eagle Drive
Carmel, IN 46033
$144.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I A-4377 I 43-560.031 $144.95 1 hereby certify that the attached invoice(s), or
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
f F-,¢day, Det;��tiei X13, 2013
v -
f
StrSVOe 654i5s'ioner
Title
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))
12/13/13 A-4377 $144.95
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
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive -0
Carmel, IN 46033 g ` - Invoice Number: A-4330
-C 05 2013 Invoice Date: Nov 30, 2013
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bilk I To: — -- i Ship to:
Carmel Clay Parks& Recreation j 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 36409 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/30/13 12/30/13
Quantity Item Description Backorder Qty unit Price Amount
1.00 63000809 'SPOT-UP' BY PRIME SOURCE[1 QT 49.95 49.95
BOTTLES] 12/CS UM/CS
I
Subtotal 49.95
Sales Tax
Freight
Total Invoice Amount 49.95
Check/Credit Memo No: Payment/Credit Applied
TOTAL 49.95
1
1.
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: 4-4345
Invoice Date: Dec 5, 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: JIM
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms j
031502 36418 ! Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 12/5/13 1 1/4/14
Quantity Item l Description Backorder Qty I 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
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
11/30/13 A4330 Janitorial supplies 36409 $ 49.95
12/5/13 A4345 Janitorial supplies 36418 $ 69.99
Total $ 119.94
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$
$ 119.94
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I=o#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 A4330 4238900 $ 49.95 1 hereby certify that the attached invoice(s), or
1093 A4345 4238900 $ 69.99 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
12-Dec 2013
Signature
$ 119.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund