309296 3/22/17 w S��
CITY OF CARMEL, INDIANA VENDOR: 366118
t` CHECK AMOUNT: $**""'"353.38'
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
��+�; CARMEL, INDIANA 46032 12602 DON LE 3GLE DRIVE CHECK NUMBER: 309296
,,roN CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A6323 353.38 OTHER MAINT SUPPLIES
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ACE - PAK PRODUCTS INC. RF ETT)'FD INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6323
MAR 1 3 2017 Invoice Date: Mar 10, 2017
Page: 1
BY:.............................. Duplicate
Voice: (317)614-7575 A
Fax: (317)614-7574
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
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 41242 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 3/10/17 4/9/17
Quantity Item Description Backorder Qty Unit Price Amount
3.00 60080343 2PLY FACIAL TISSUE x/6500 30/CS 22.49 67.47
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
4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96
100/CS UM/CS
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99
UM/CS
Subtotal 353.38
Sales Tax
Freight
Total Invoice Amount 353.38
Check/Credit Memo No: Payment/Credit Applied
TOTAL 353.38