HomeMy WebLinkAbout307486 01/25/17 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE
ACE-PAK PRODUCTS INC CHECK AMOUNT: S""`1,119.23`
r Q. DOUBLE EAGLE DRIVE CHECK NUMBER: 307486
CARMEL, INDIANA 46032 CARMEL
,�'• CARMEL IN 46033 CHECK DATE: 01/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 A6232 275.60 GENERAL PROGRAM SUPPL
1125 4238900 A6234 201.89 OTHER MAINT SUPPLIES
1093 4238900 AG237 641.74 OTHER MAINT SUPPLIES
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ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6232
E D I nvo ice Date: Jan 11,2017
Page: 1
Voice: (317)614-7575 JAN 1 3 2017 Duplicate
Fax: (317)614-7574
BY:
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: Matt Whirley
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Teens
031502 40987 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/11/17 2/10/17
Quantity Item Description Backorder Qty Unit Price Amount
20.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 137.80
100BOX UMBOX
20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80
100BOX UM/BOX
Subtotal 275.60
Sales Tax
Freight
Total Invoice Amount 275.60
Check/Credit Memo No: Payment/Credit Applied
TOTAL 275.60
R IF 7`
ACE - PAK PRODUCTS INC. AN 1 6 2011
12602 Double Eagle Drive
INVOICE
Carmel,IN 46033 Invoice Number: A-6234
Invoice Date: Jan 13,2017
-BY: 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 1427 East 116th Street
Carmel,IN 46032 PARK MAINTENANCE
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 XX-4766 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/13/17 2112/17
Quantity Item Description Backorder Qty Unit Price Amount
8.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 107.92
200/BX UM/BX
2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
I
Subtotal 201.89
Sales Tax
Freight
Total Invoice Amount tjjtil 201.89
Check/Credit Memo No: Payment/Credit Appli ` Q`s�
TOTAL �D`J' 201.89
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 �� X Invoice Number: A-6237
Invoice Date: Jan 16,2017
JANI8 2017
Page: 1
Voice: (317)614-7575 1 Duplicate
Fax: (317)614-7574
BY':..
Bill To: Ship to:
Carmel Clay Parks &Recreation Cannel Clay Parks &Recreation
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Attn: MIKE or JIM
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 41003 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/16/17 2/15/17
Quantity Item Description Backorder Qty Unit Price Amount
4.00 15604349 CAN LINER BLK 43"X48" 26 MIC 18.49 73.96
100/CS UM/CS
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL 1M/CS UM/CS
2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90
4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96
UM/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97
150/CS UWCS
1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS UM/CS
1.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 77.49
SOAP REFILL- 1600 ML BOTTLES 4/CS
[ONE CASE BACKORDERED]
Subtotal 641.74
Sales Tax
Freight
Total Invoice Amount 641.74
Check/Credit Memo No: Payment/Credit Applied
TOTAL 641.74