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HomeMy WebLinkAbout307954 02/13/17 § 2 � 2 0 7 # e 2 00 D o > ƒ \' ■IAn � > n k > k O 0) CD , o Q C E ] ori • g k % q© 0 a ( § O 2a A © n i CL§ > E o \ § E E m / CD 3 k k / 0 F Co� / . / / R § 7 k 9 R \ z / 69 - CD J 2 0 cn CD E E Fa OD Z q k S k \2 = ' D f 2 m CL \ M3 CD CL CD X j \ 0) @ k > g nƒ R # _ §. m — / / \ j / W / � E f & 7 2 ; $ ¢ 2 m -4 a Na E 2 n o s a C -4CD / CD CD 0 CL \ C) 0 q 0 K § o cr ° Er CD m 0 | 0 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6258 I nvo ice Date: Feb 1, 2017 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 1235 Central Park Dr East Carmel, IN 46032 Attn: JIM or MIKE USA Carmel, IN 46032 USA . .................. Customer ID Customer PO Payment Terms___.__ 031502 41077 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/1/17 313/17 ............. Quantity Item Description Backorder Qty Unit Price Amount 4.00 15604349 CAN LINER BLK43"X 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/CSUM/CS 1.00 63000604 BLACK URINAL FLOOR MAT 6/BOX 43.95 43.95 : 4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96 UM/CS 1.00 160050495 C-FOLD PAPER TOWEL 2AM/CS 25,99 25.99 UM/CS 2.00.63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 1.00 163000423 PURELL HAND SANITIZER PUMP 8 OZ 41.99 41.99 12/CS UM/CS I 1.00 63000721 ELIMINATOR DRAIN MAINTAINER IQT 31.99 31.99 12/CS LIMICS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 M I C 34.99 34.99 150/CS UMICS [2 CASES BACKORDERED] .......................................... Subtotal j 508.30 Sales Tax Freight ...................... ................ Total Invoice Amount 508.30 Check/Credit Memo No: Payment/Credit Applied ................................... TOTAL 508.30