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308811 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,479.08* (9) CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 308811 CARMEL IN 46033 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 A6280 396.63 OTHER MAINT SUPPLIES 1093 4238900 A6287 489.75 OTHER MAINT SUPPLIES 1093 4238900 A6290 31.99 OTHER MAINT SUPPLIES 1093 4238900 A6301 560.71 OTHER MAINT SUPPLIES C:) o o 7 ] 0 � o 0 0 K) CD C CO w w a 4t 2 OD z g oL 0 7 � z o n m ate ƒ ( \§ CL O // / ODODo E o . �3CD o w o § 0 2 2 x } CD 10 Cl # # # n ¢ k mOL £ 0 w \ % U 2 S ) 0 J § $ 2 $ $ $ § 0 © U \ / R R R R 2 B 9 R kf/ 0 � � 40 m � / \ 7 . CL PIL > 0 0 p - to 0) § 0 co d d d S a « 2 L7 - D o ? R - CD 2 m cn CL \ C CD 3 0 © @ -h § CD CD § + n - m - Z k 2 \ § \ m E ± E 7 7 = % m ) 2 \ § m ■ E M E W A \ o E k & E w C 2 § E Q- 0 CD ® a • m = \CL - u/ o / CD | 0 a A � ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive RFC g k � � Carmel, IN 46033 X011 Invoice Number: A-6280 FEB 2 3 1 rnro ice Date: Feb 10, 2017 Page: 1 Voice: (317)614-7575 .. Duplicate B 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 Maintenance/Courtney USA Carmel, IN 46032 USA Customer ID C O Payment Terms 031502 41113 Net 30 Days Sales Rep ID S od Ship Date Due Date Hand Deliver 2/10/17 3/12/17 Quantity Item Description Backorder Qty Unit Price Amount 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90 100BOX UMBOX 3.00 15334073 CAN LINER BLK 33"X 39" 1 MIL 100/CS 14.79 44.37 UM/CS 3.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 104.97 150/CS UWCS 6.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 110.94 100/CS UwCS 5.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 67.45 200/BX UM/BX Subtotal 396.63 Sales Tax Freight Total Invoice Amount 396.63 Check/Credit Memo No: Payment/Credit Applied TOTAL 396.63 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6287 RECIEWED Invoice Date: Feb 17, 2017 FEB 2 1 2017 Page: 1 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 41154 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/17/17 3/19/17 Quantity Item Description Backorder Qty Unit Price Amount 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/Cs 2.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 154.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/Cs 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96 100/CS UM/CS Subtotal 489.75 Sales Tax Freight Total Invoice Amount 489.75 Check/Credit Memo No: Payment/Credit Applied TOTAL 489.75 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive c 90 Carmel, IN 46033 RrC D Invoice Number: Feb 17, Invoice Date: Feb 17, 2017 F E 8 2 1 2017 Page: 1 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 Dr East Carmel, IN 46032 Attn: JIM or MIKE USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 41108 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/17/17 3/19/17 Quantity Item Description Backorder Qty Unit Price Amount 1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99 12/CS UM/CS Subtotal 31.99 Sales Tax Freight Total Invoice Amount 31.99 Check/Credit Memo No: Payment/Credit Applied TOTAL 31.99 ACE - PAK PRODUCTS INC. � F s 12602 Double Eagle Drive �� k Carmel, IN 46033 � Invoice Number: A-6301 Invoice Date: Feb 28, 2017 Page: 1 Voice: (317)614-7575 �` Duplicate Fax: (317)614-7574t C 1 1017 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 USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 41185 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 2/28/17 3/30/17 Quantity Item Description Backorder Qty Unit Price Amount 5.00 60080343 2PLYFACIALTISSUE#6500 30/CS 22.49 112.45 UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UWCS Subtotal 560.71 Sales Tax Freight Total Invoice Amount 560.71 Check/Credit Memo No: Payment/Credit Applied TOTAL 560.71