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309401 03/27/17
�`��''"f. CITY OF CARMEL, INDIANA VENDOR: 366118 >; t. ACE-PAK PRODUCTS INC CHECK AMOUNT: $ '" '" 97.96' ONE CIVIC SQUARE 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 309401 r� CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 03/27/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 96 OTHER MAINT SUPPLIES 2201 4238900 A6336 0 O > < « \ § \ k k \ / / 0 O / R k ® M / 2 c w � K > k k k /co ƒ O \ § \ q a / > / m § C k $ Cl) O D ,z Vk / 710 g q > 3 CR \ CL CD T j k CL ° z zz < > - . I O | } CD / _ _ ® t ! _ > \ � k \ i &ƒ J 0 m (Dm « G - c Q A § 7 R e ƒ q - $ # / 9 / ƒ \ co 7 CD 7 \ CD3 S k_ / O © 7 m 0 CD y C \ / 2 m E s E % \ J \ & 7 kƒ § « 3 3 | / y %§ N) Q m CL - ki ° 2 - - - w # m _ CD CD CL ; m 7cr CD 6 / D \ ) \071 z CD 03 ( 0 � > c < o �} � � 0m ƒ C CL o ) / ° ^ D ) / / Z 4 CD § k § IcnJ ( e' \ 2 � -0 e = 0 > }f CD CRD §/ _ E 6� } § r _ 0 \ / / \ CD 7 \ 3 CD \ O e C 0 % C _ $ $ / ƒ _ 0 \ g \ ECD } 0 CD D \} § m CL > \ ƒ § o C 69 k ° \ C ACE - PAK PRODUCTS INC. INVOICE 1, 602 Double Eagle Drive Carmel,IN 46033 Invoice Number: A-6336 Invoice Date: Mar 21, 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 meet 3400 West 131st Street Carmel, IN 46074 Cannel,IN 46074 Customer ID Customer PO Payment Terms 031501 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 3/21/17 4/20/17 Quantity Item Description Backorder Qty Unit Price Amount 4.00 63000503 WAVE 2.0 URINAL DEODORIZER 24.49 97.96 SCREENS[MANGO SCENTED] UM/BOX Subtotal 97.96 Sales Tax Freight Total Invoice Amount 97.96 Check/Credit Memo No: Payment/Credt Applied TOTAL 97.96