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HomeMy WebLinkAbout310821 04/28/17 Q CITY OF CARMEL, INDIANA VENDOR: 366118ONE CIVIC SQUARE ACE-PAK PRODUCTS INCCHECK AMOUNT: S*******161.44* CARMEL, INDIANA 46032 12602 CARMEDO LE 3GLE DRIVE CHECK NUMBER: 310821 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 A-6380 161.44 OTHER MAINT SUPPLIES 0 0 / / « \ z k\ N)§ /§ -b 0 } 0 f m # m \ Q 2 / / 0 k / m / / 0 / 00 } CD -n / / \ > 0 m 0 z a 2 / 0 m / / d E r R 2 ƒ 3 � % # * 3 $ >_ 2 \ 0 z 0 2 E E f K . i | e/ � \ t $ J i ® / § \ \ \ / / / \ \ CD m , m / ( - (DR f I ' a 3 - % 7 s ] > m - CL EP CD 7 \ 3 3 8 E E % R k k A y C -\ k CD \ E Er a)CL ƒ CL :3k \ § I ± a ( § / m - � / / %7 - m CLs E @ R \ / ` - a Cr - w m \ \ ar CD § =r \ �/ ) \ # ) ( / -n / \ $ o 0 0 9 e M z - O E° ° m 0 \ D C o sR o # \ J 4 ; 0 \ 3 § C:) \ / / J k< % \f \ - D f, CD / k o > 9\ > 6E & 3 \ _ q CD m 0 \ 0 0 _E / \ 0 \ O I k « z CD ) % CD 07 C » D $ & = e CD / } p CL / CD M \ § a \ CD ] § k ° \ 0 \ _ \ \ CD C £ e = CD � ) ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel,IN 46033 Invoice Number: A-6380 Invoice Date: Apr 17, 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 Terms 031501 Net 30 Days Sales Rep ID Shipping Method Ship DateDue Date Hand Deliver 4/17/17 5/17/17 Quantity Item Description Backorder Qty Unit Price Amount 00 99999998 TOILET BOWL BRUSHES UM/EA 4.49 8.98 1.00 99999998 ZEP STAINLESS STEEL CLEANER 5.89 5.89 UM/BOTTLE 1.00 99999998 LYSOL 32 OZ LIQUID TOILET BOWL 2.29 2.29 CLEANER UM/BOTTLE 00 99999998 LYSOL 32 OZ MULTI-SURFACE 3.29 3.29 TRIGGER CLEANER UM/BOTTLE ✓1.00 99999998 LYSO L MU LTI-SU RFACE 1.125 GALLON 11.49 11.49 REFILL UM/BOTTLE 2.00 99999998 CLOROX DISINFECTING CANITER 4.39 8.78 WIPES[78 CT]UMIEA V----r00 99999998 409 DEGREASER/DISINFECTANT 3.39 3.39 COMMERICAL 320Z TRIGGER UM/EA 1.00 99999998 FURNITURE POLISH UM/BOTTLE 4.79 4.79 v--2.00 99999998 WINDEX ORIGINAL GLASS CLEANER 24 3.29 6.58 OZ TRIGGER BOTTLE UM/EA -11�-00 99999998 TERRY RAGS 25LBS/BOX 44.99 89.98 2.00 99999998 SWIFFER DUSTERS UM/BOX 7.99 15.98 Subtotal 161.44 Sales Tax Freight Total Invoice Amount 161.44 Chedc/Credit Memo No: Payment/Credit Applied TOTAL 161A4]