307845 02/06/17 �.t t,`• CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"`"'""875.70"
=Q; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 307845
CARMEL IN 46033 CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A6248 758.22 OTHER MAINT SUPPLIES
1125 4238900 A6248 39.99 OTHER MAINT SUPPLIES
1093 4238900 A6250 77.49 OTHER MAINT SUPPLIES
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ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6250
R�'7 -gip
•,., D Invoice Date: Jan 24,2017
Page: 1
JAN 7 2017
Voice: (317)614-7575 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: JIM or MIKE
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 1/24/17 2/23/17
Quantity Item Description Backorder Qty Unit Price Amount
1.00 63000404 ONE SHOT [750386#] HAND FOAM 77.49 77.49
SOAP REFILL-1600 ML BOTTLES 4/CS
UM/CS
Subtotal 77.49
Sales Tax
Freight
Total Invoice Amount 77.49
Check/Credit Memo No: Payment/Credit Applied
TOTAL 77.49
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6248
P D 1 Invoice Date: Jan 24,2017
Page: 1
Voice: (317)614-7575 JAN 7 2017 Duplicate
Fax: (317)614-7574 a
BY:
Bill 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
Customer ID Customer PO Payment Tenors
031502 41046 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/24/17 1 2/23/17
Quantity Item Description Backorder Qty Unit Price Amount
4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96
1001CS
1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49
GAL 1 M/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
2.00 63000404 ONE SHOT [750386#] HAND FOAM 77.49 154.98
SOAP REFILL- 1600 ML BOTTLES 4/CS
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98
150/CS UWCS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
1.00 60025022 HEAVENLY SOFT TOILET TISSUE 2 PLY 39.99 39.99
500 SHEETS/RL 96 RUCS UM/CS
1.00 60070400 2PLY WHITE HOUSEHOLD PAPER 22.49 22.49
TOWEL[85 SHEETS]30 RLS/CS UM/CS
Subtotal 798.21
Sales Tax
Freight
Total Invoice Amount 798.21
Check/Credit Memo No: PaymenVCredit Applied
TOTAL 79811