HomeMy WebLinkAbout306368 12/21/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 366118
CHECK AMOUNT: $*******754.19*ONE CIVIC SQUARE ACE-PAK PRODUCTS INCCARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 306368
CARMEL IN 46033 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230200 A-6183 461.40 OFFICE SUPPLIES
2201 4238900 A-6183 191.80 OTHER MAINT SUPPLIES
2201 4356001 A-6192 100.99 UNIFORMS
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ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Cartmel,IN 46033 Invoice Number: A-6192
Invoice Date: Dec 9,2016
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel, IN 46074 Cannel, IN 46074
031501 Net 30 Days
Hand Deliver 12/9/16 1/8/17
1.00 99999998 XL MAJESTIC'M-SAFE'CLASS 3 LEVEL 65.99 65.99
2 JACKET[STYLE 75-1301]PRINTED:
JIM S. UM/EA
1.00 MINIMUM ORDER PRINTING& 35.00 35.00
HANDLING FEE
Subtotal 100.99
Sales Tax
Freight
Total Invoice Amount 100.99
Check/Credk Memo No: Payment/Credit Applied
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6183
Invoice Date: Dec 6,2016
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel,IN 46074 Carmel, IN 46074
Customer ID Customer PO Payment Terms
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 12/6/16 1/5/17
Quantity Item Description Backorder Qty Unit Price Amount
4.00 60020540 TOILET TISSUE 2 PLY 5C/RL 96RL 47.95 191.80
UM/CS
10.00 40010811 COPY PAPER 8 1/2X11" 500/REAM 33.95 339.50
10 REAMS/CS
2.00 40020814 COPY PAPER 81/2X 14" 500/REAM 60.95 121.90
10 REAM/CS
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q'�.. 3�q
Subtotal 653.20
Sales Tax
Freight
Total Invoice Amount 65320
Check/Credit Memo No: Payment/Credit Applied
TOTAL 65320