308909 03/07/17 "f. CITY OF CARMEL, INDIANA VENDOR: 366118
ACE-PAK PRODUCTS INC CHECK AMOUNT: $***"***773.00*
ONE CIVIC SQUARE
=Q CARMEL, INDIANA 46032 CARMEL
DOUBLE EAGLE DRIVE CHECK NUMBER: 308909
CARMEL IN 46033 CHECK DATE: 03107/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A6309 773.00 OTHER MAINT SUPPLIES
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ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6309
Invoice Date: Mar 6, 2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to: {
Carmel Street Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carmel, IN 46074 Carmel, IN 46074
Customer ID Customer PO Payment Tenns
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 3/6/17 4/5/17
Quantity Item Description Backorder Qty Unit Price Amount
20.00 15604350 CAN LINER BLK 43"X 48" 2 MILS 38.65 773.00
100/CS UMICS
Subtotal 773.00
Sales Tax
Freight
Total Invoice Amount 773.00
Check/Credk Memo No: Payment/Credit Applied
TOTAL 773.00