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Home My WebLink About227256 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