306937 01/12/17 CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: $"""1,596.82•
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
r +` CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 306937
�M CARMEL IN 46033 CHECK DATE: 01/12/17
ETON
DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A6203 455.78 OTHER MAINT SUPPLIES
1125 4238900 A6203 22.49 OTHER MAINT SUPPLIES
1093 4238900 A6212 738.18 OTHER MAINT SUPPLIES
1093 4238900 A6218 380.37 OTHER MAINT SUPPLIES
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ACE - PAK PR DUCTS INC. INVOICE
12602 Double Eagle ve Invoice Number: A-6203
Carmel, IN 46033 P,
Invoice Date: Dec 19,2016
Page: 1
DEC 2 1 2016
Voice: (317)614-7515 Duplicate
a
Fax: (317)614-7574 $Y=
Bill To: Ship to:
Carmel Clay Parks Recreation Carmel Clay Parks &Recreation
1411 East 116th Strt 1235 Central Park Dr East
Carmel, IN 46032 Attn: JIM or MIKE
USA Carmel, IN 46032
USA
Customer D Customer PO Payment Terms
031502 40905 Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
Hand Deliver 12/19/16 1/18/17
Quantity Item Description Backorder Qty Unit Price Amount
5.00 15604 9 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45
100/CS M/CS
2.00 63000r,04 BLACKINAL FLOOR MAT 6/BOX 43.95 87.90
1.00 6005N.95 C-FOLD �APERTOWEL 2.4M/CS 25.99 25.99
UM/CS
1.00 6007N.00 2PLY W ITE HOUSEHOLD PAPER 22.49 22.49
TOWEL[ 5 SHEETS]30 RLS/CS UM/CS
2.00 63000 00 CHANGI G STATION PROTECTIVE 69.99 139.98
LINERS ,500/CS UM/CS
1.00 6300(M23 PURELL AND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS L M/CS
3.00 60080,'W3 2PLY FA IAL TISSUE#6500 30/CS 22.49 67.47
UM/CS
Subtota 1 478.27
Sales Tkx
Freight
Total In oice Amount 47827
Check/Credit Memo No: Payme Credit Applied
TOTAL
i
i
I I
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive Invoice Number: A-6212
Carmel, IN 46033 LBY
EC 3 0 2016
Invoice Date: Dec 27,2016
Page: 1
Voice: (317)614-7 75 Duplicate
Fax: (317)614-7574
Will To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation
1411 East 116th Street 1235 Central Paris Dr East
Carmel, IN 46032 Attn: JIM or MIKE
USA Carmel, IN 46032
USA
I
Customer ID Customer PO Payment Terms
031502 40926 Net 30 Days
Sales Rep ID Sipping Method Ship Date Due Date
Hand Deliver 12/27/16 1/26/17
Quantity Item Description Backorder Qty Unit Price Amount
4.00 60080W 2PLY FA IAL TISSUE#6500 30/CS 22.49 89.96
UM/CS
1.00 6300 04 ONE SHOT [750386#] HAND FOAM 77.49 77.49
SOAP R FILL- 1600 ML BOTTLES 4/CS
UM/CS i
2.00 63000 00 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
2.00 6300 23 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS M/CS
3.00 63000 ()4 BLACK L RINAL FLOOR MAT 6/BOX 43.95 131.85
3.00 15604:49 CAN LIN R BLK 43" X 48" 26 MIC 18.49 55.47
100/CS UMICS
1.00 15163 71 CAN LIN R CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL 1 /CS UM/CS
2.00 63000 21 ELI MINArOR DRAIN MAINTAINER 1Q 31.99 63.98
12/CS �JM/CS
2.00 15704 8 CLEAR(AN LINER 43"X 48" 22 MIC 34.99 69.98
150/CS IpiwCS
I
it
II
Subtota 738.18
Sales T
Freight
Total In oice Amount 738.18
Check/Credit Memo o: Payme Credit Applied
TOTAL 738.18
ACE - PAK PR DUCTS INC..
12602 Double Eagle D ve
Carmel, IN 46033 °�� Invoice Number: A-6218
Invoice Date: Jan 4,2017
JAN 0 6 2017 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-75-14 BY:..............................
Bill To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 Attn: MIKE or JIM
USA Carmel, IN 46032
USA
Customer I Customer PO Payment Terms
031502
40958 Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
Hand Deliver 1 1/4/17 2/3/17
Quantity Item Description Backorder Qty Unit Price Amount
5.00 15604 9 CAN LINE R ELK 43" X 48" 26 MIC 18.49 92.45
100/CS PwCS
2.00 60080 3 2PLY FAIALTISSUE#6500 30/CS 22.49 44.98
UM/CS i
1.00 60050435 C-FOLD APER TOWEL 2AM/CS 25.99 25.99
UM/CS
1.00 63000500 CHANGI G STATION PROTECTIVE 69.99 69.99
LINERS 00/CS UM/CS
3.00 15704348 CLEAR N LINER 43"X 48" 22 MIC 34.99 104.97
150/CS JWCS
1.00 63000423 PURELL -lAND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS 01M/CS
jI
Subtotal 380.37
Sales Tix
Freight
Total Invoice Amount 380.37
Check/Credit Memo o: Payment/Credit Applied
TOTAL 380'37