HomeMy WebLinkAbout308025 02/13/17 4
"B''• CITY OF CARMEL, INDIANA VENDOR: 366118
"
4 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S'' ""907.03'
_� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 308025
99.y. CARMEL IN 46033 CHECK DATE: 02/13/17
f TpN�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 A6243 173.94 OTHER MISCELLANOUS
1120 4238900 A6255 733.09 OTHER MAINT SUPPLIES
n n > « «
\ § § § § 9 / / -b 0 ID ?
> m R \ ® 0
Sz c 0
# r Q 0) 2
/ \ \ 0 U) m C O
rj r) a w > n
gm Am U k # r- C/)
to&
R m
C
0
2 t > m
§ % § % E / T
7 0 co # #
2 0 to
C ® -i
2 z 2
° O
` - � r O
§ E m |
8 2
$ _
) a 6 3 #
. A $ 0) o e r
PL CD g § \ J 0 k
m 2 n k §
A § 0 3 R -
k -- m R f
O w 2
2 \ (D k0
a cr m - E £
k $ \ q &
. E @ o % k K =
g ® g - ` k
co§
k a CD // 0)
w ; J a
E f r k K §
% §
0 7
kM 9 � q Q c \ 7
E
OLƒ 0 -4 C5j ) cL\ cr
■ G cr
0
2 =D \
.« 3 o E
07
nf a
�
_ _ o
// CD j § } 0 k ƒ \ D
RE ' # _ CD & Z a
, nf 3 _ 2
%k § k c b
�o cr 2 �
e� 0 D
` 0 D
E; q k c co
a� n D
C/)
\ k 2 ƒ / m
_n \ E = 0
& / 0 j / \ CD
C
% / / CD � n
B
CL2.
2 M /
CPG m ]
ƒ « } \ (
, \ CD m
\ - - CD C
w Q .
§ ) c
CD
t
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6255
Invoice Date: Jan 31,2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
City of Carmel City of Carmel
Carmel Fire Department Carmel Fire Dept#42[Scott]
2 Civic Square 3610 West 106th St
Cannel, IN 46032 Carmel, IN 46032
USA USA
Customer ID Customer PO Payment Terms
031503 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/31/17 3/2/17
Quantity Item Description Backorder Qty Unit Price Amount
8.00 60070310 WHITE HOUSEHOLD PAPER TOWEL 2 23.99 191.92
PLY[85 SHEETS] 30 ROCS
6.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.89 101.34
HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS
6.00 60032307 MULTIFOLD PAPER TOWEL 4M/CS 24.99 149.94
UM/CS
7.00 60060261 SCOTT SHOP TOWEL ON ROLL[55 25.99 181.93
COUNT] 12/CS U M/C S
4.00 63000609 KLING BOWL CLEANER-1QT 12/CS 26.99 107.96
UM/CS
Subtotal 733.09
Sales Tax
Freight
Total Invoice Amount 733.09
Check/Credit Memo No: Payment/Credit Applied
TOTAL 733.09
• .
ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A8243
I nvo ice Date: Jan 31,2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
City of Carmel City of Carmel
Carmel Fire Department Carmel Fire Dept#42[Scott]
2 Civic Square 3610 West 106th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID Customer PO Payment Tonin
031503 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 1/31/17 3/2/17
Quantity Item Description Backorder Qty Unit Price Amount
6.00 62000212 12 OZ FOAM CUPS 1M/CS UM/CS 28.99 173.94
Subtotal 173.94
Sales Tax
Freight
Total Invoice Amount 173.94
Check/Credit Memo No: Payment/Credit Applied
TOTAL 173.94