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309215 03/16/17 CITY OF CARMEL, INDIANA VENDOR: 366118 s ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S"'""""690.85• CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 309215 ' CARMEL IN 46033 CHECK DATE: 03/16/17 «py DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6308 403.09 OTHER MAINT SUPPLIES 1125 4238900 41230 A6316 287.76 TRASH BAGS/GLOVES/RAG < o § / k ik O ± / -nw # o 2 \ > g 3 k z © 0 > \ k > > < 0 Cl) o @ g c ] o 3 \ / m � = O / ( ƒ 2 2 j 0 z i ± § >& CD a & \ t � § m -u o m / $ A % % / 2 g § ® E co 9co / / C) C) 0 z Z .69 % m CL =j; > 0 w % o E p 5 9 z 0 d / 2 a ] G 0 m $ CD � k m m0 ? g & 0a > _ D $ — 0 K §2 \ / ƒ / $ E f 3 7 \ S a e 0 p § g co \ \ o E R & m \ a § E OL 0 k § \ / ƒ 0a 03= k \ % o :3 ° � CD 0 0 ACE - PAK PRODUCTS INC. iNVOICE 12602 Double Eagle Drive Cannel, IN 46033 Invoice Number: A-6308 R a�� Invoice Date: Mar 6, 2017 Page: 1 Voice: (317)614-7575 MAR 0 7 2017 Du plicate 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 USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 41213 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Data Hand Deliver 3/6/17 4/5/17 Quantity Item Description Backorder Qty Unit Price Amount 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/CS 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90 4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96 1001CS UM/CS 1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 25.99 UM/CS 1.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.29 16.29 HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS UM/CS Subtotal 403.09 Sales Tax Freight Total Invoice Amount 403.09 Check/Credit Memo No: Payment/Credit Applied TOTAL 403.09 � s 4 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6316 Invoice Date: Mar 8, 2017 Page: 1 Voice: (317)614-7575 Q 2017 Duplicate Fax: (317)614-7574 BY: 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 Cannel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 41230 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 3/8/17 4/7/17 Quantity Item Description Backorder Qty Unit Price Amount 6.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 110.94 100/CS UwCS 10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 68.90 100/BOX UM/BOX 8.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 107.92 200/BX UM/BX Subtotal 287.76 Sales Tax Freight Total Invoice Amount 287.76 Check/Credit Memo No: Payment/Credit Applied TOTAL 287.76