The URL can be used to link to this page

Home My WebLink About306937 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 \ « Q � % k 2 0) _ (0 co k # o k 00 z n n 0 / - k z 0 U " ƒ g > > > > CD < O] S » 2 \ / / § O zc g ■ 4E / CL t t q ~ m % % % % � 2 $ q 3 g % kq % \/E R co co co 7 0 0 0 o r 0 m z < 0 m CD 49 % . 2 k $ % d N) & E 9 � ¥ p Z q w — � w IS3 w CO o » ]� 7 D o a f � m CD cn c / m n E E ] \ m IN o 7 G - ) k Q 0 ( E $ 2 o 2 G k / ` k E ± E 7 j 2 % 3 CD § m E 7 a N a g co ■ a o E g $ 7 2 g» q a CL n k $ \/ ƒ R � R kƒ $ o $ a f g- m | ° CA @ 0 o 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