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Home My WebLink About306245 12/16/16 Jia w 4.,y� CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: $""`1,414.85' ONE CIVIC SQUARE ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 306245 �MirpN,. ?� CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6171 700.18 OTHER MAINT SUPPLIES 1093 4238900 A6194 714.67 OTHER MAINT SUPPLIES « 0 / E0 CA) / c2 _ O % CA) _ o 2 / o 0 f © S 0 0 — > 2 � 0) 0 E 3 c) CD o \ M. z CD to co \ ic 0 z o / e = 0 0 -n 7 ` C o > & � \ / ƒ k 0 SMC � CD 0 w ® b 3 R _ § 2 $ 0 CDcn a 0 / 2 K > / P z / fA .69 w_ E > 0 9 2 -h � \ / 4 a ] 7 — o K k ECD ƒ & 0 E F ] CD CL x 0 G ƒ 0 Co \ m — 0 � 0 0 \ c m m n m ƒ / $ i ± 0 / 2 ƒ % \ § a £ ■ a N 6 E ca 0 m -No E -& CD C) ƒ m 7 2 q CD E 0 @ C 5, F. 0 q o \ o / h Ep CD =3 ° CD | 0 0 ACE - PAK PRODUCTS INC. INVOI`'E 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6194 - Invoice Date: Dec 13,2016 -4- �� .` Page: 1 Voice: (317)6147575 ; ; Duplicate Fax: (317)614-7574 -J Bill To: Ship to: Carmel Clay Parks&Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr Carmel, IN 46032 Attn: JIM or MIKE USA Carmel, IN 46032 USA Customer ID Customer PO Payment Tenns 031502 40874 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 12/13/16 1/12/17 Quantity Item Description Backorder Qty Unit Price Amount 5.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 112.45 UM/CS 1.00 63000404 ONE SHOT [750386#] HAND FOAM 77.49 77.49 SOAP REFILL-1600 ML BOTTLES 4/CS UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 25.99 UM/CS 4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96 100/CS UM/CS 2.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 50.98 GAL 1M/CS UM/CS 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"5001BOX UM/BOX Subtotal 714.67 Sales Tax Freight Total Invoice Amount 714.67 Check/Credit Memo No: Payment/Credit Applied :67 TOTAL 714 . « 20 ƒ / / oTo m E co # o k « 2 E o 0 • S n 4A 0 D 3i $ O � CD % \ ■ $ $ g c ] C:) , / z CD \ 0\ / 0 z / -0 m = � / / t t § � / w / CL 0 / CD E w ® o w c _ J m CD 2 2 ) � O P £ - \ / } R R /� co 9 2 a D ¢ P r ƒ 4 � w & > 0 § z R w § / w % ] - > G / \ k CD / ƒ /CL 0 E CD F] \ x 0 G Fn CD 0 G n® M + 0 Q = F $ / c � Cl) \ \ \ / =r 2 7 7 $ §2 \ E E -4� CD g co m a o CL R& m 7 0 2 § E a 0 / CD - & « R \ = K ƒ / o =3CD � cn | 0 R ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6171 Invoice Date: Nov 29,2016 Page: 1 Voice: (317)614-7575 r_ Duplicate Fax: (317)614-7574 Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA NMI 031502 40809 Net 30 Days Hand Deliver 11/29/16 12/29/16 L T '�� _%�"E. i7 „Kx�`Fr.•Md" B«� Q x�r � '{Ftr 1.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 43.95 Subtotal 43.95 Sales Tax Freight Total Invoice Amount 43.95 Check/Credit Memo No: Payment/Credit Applied ;, ,._ : ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive ;C_ � .T� � Carmel, IN 46033 Invoice Number: A-6177 Invoice Date: Dec 1,2016 Page: 1 Voice: (317)614-7575 � �' _ _ _ ___ . _-� Duplicate Fax: (317)614-7574 Carmel Clay Parks&Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA 031502 Net 30 Days Hand Deliver 12/1/16 12/31/16 6.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 110.94 1001CS UM/CS 2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS 3.00 63000500 CHANGING STATION PROTECTIVE 69.99 209.97 LINERS 500/CS UM/CS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 1501CS UWCS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS Subtotal 656.23 Sales Tax Freight Total Invoice Amount 656.23 Check/Crede Memo No: Payment/Credi Applied IT