The URL can be used to link to this page

310732 04/26/17 t` CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,356.90* :� ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 310732 �M�.uN CARMEL IN 46033 CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 A6350 206.70 SAFETY SUPPLIES 1093 4238900 A6365 270.41 OTHER MAINT SUPPLIES 1092 4239039 A6366 275.60 GENERAL PROGRAM SUPPL 1093 4238900 A6377 560.21 OTHER MAINT SUPPLIES 1125 4238900 A6378 43.98 OTHER MAINT SUPPLIES w 2 / / / / w 0 z / / 2 2 E / CD / f \ � 0 © U © /J § o\ \ / / @ e.CL o kq/ j 3 -n { 7 = woo a § § O 2 / CL < £ �_ CD > CD o ƒ 2 § o mCL e ƒ [ % % W W % co ƒ 2 E § / / k k k (D (.0 CD r { 4A 4A » » � -1.9 \ / f r > (D g 2 m w k G) � / \ CD ¢ k % o q k \ 2 � D f 2 mcn / \ M CD c < CL CD CO 0 ? § � > ) q CA - o k 2 / § K e E ± & » & 0 - CD � k o $ \ § cu - ■ 2 0CD k co k = 7 -4 C 2 § E CD a CD / 0) % ¢ k / C) cr CL Er CD CD | A \ U) ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 R V 74,t D Invoice Number: A-6365 Invoice Date: Apr 11, 2017 APR 1 2 2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY:.............................. Will 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 41344 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 4/11/17 5/11/17 Quantity Item Description Backorder Qty Unit Price Amount 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 2.00 63000720 COWBOY CLEANER& DEGREASER- 40.99 81.98 1GA 4/CS UM/CS Subtotal 270.41 Sales Tax Freight Total Invoice Amount 270.41 Check/Credit Memo No: Payment/Credk Applied Al TOTAL 270 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6366 Carmel, IN 46033 R F 41 D Invoice Date: Apr 11, 2017 APR 1 2 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: Matt Whirley USA Cannel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 41316 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 4/11/17 5/11/17 Quantity Item Description Backorder Qty Unit Price Amount 20.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 137.80 1001BOX UM/BOX 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80 100/BOX UM/BOX Sub ptaF---,\ 275.60 ales Tax 1929 Total Invoice Amount 294.89 Check/Credit Memo No: Payment/Credit Applied er 9 TOTAL ACE - PAK PRODUCTS INC. ` INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6377 3R1RCr7,1V7.D Invoice Date: Apr 17, 2017 Page: 1 Voice: (317)614-7575 APR 1 9 2011 Duplicate Fax: (317)614-7574 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 41383 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Data Hand Deliver 4/17/17 5/17/17 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 4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96 1001CS UWCS 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1 M/CS U M/C S 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500BOX UM/BOX 3.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 125.97 12/CS UM/CS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 1501CS UWCS Subtotal 560.21 Sales Tax Freight Total Invoice Amount 560.21 Check/Crede Memo No: Payment/Credit Applied TOTAL 560.21 j t, �♦ ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 4 Invoice Number: A-6378 R� _t Invoice Date: Apr 18, 2017 A RR 1 9 2011 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 1411 East 116th Street Carmel, IN 46032 Admin Office USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 XX-5135 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 4/18/17 1 5/18/17 Quantity Item Description Backorder Qty Unit Price Amount 1.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 18.49 100/C S U MICS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS Subtotal 43.98 Sales Tax Freight Total Invoice Amount 43.98 Check/Credit Memo No: Payment/Credit Applied TOTAL 43.98