HomeMy WebLinkAbout311037 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 366118
CHECK AMOUNT: $ *****612.14*
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
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t=a CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 311037
�. CARMEL IN 46033 CHECK DATE: 05/09/17
M[ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER MAINT SUPPLIES
1120 4238900 A-6392 612.14
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ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmei, IN 46033 Invoice Number: A-6392
Invoice Date: Apr 26, 2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
City of Carmel City of Carmel
Carmel Fire Department Carmel Fire Dept[Scott]
2 Civic Square 3610 West 106th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID Customer PO Payment Terms
031503 Station 42 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 4/26/17 5/26/17
Quantity Item Description Backorder Qty Unit Price Amount
8.00 60070310 SELECT CHOICE WHITE HOUSEHOLD 23.99 191.92
PAPER TOWEL 2 PLY[85 SHEETS] 30
RL/CS UM/CS
3.00 62000212 120Z FOAM CUPS 1M/CS UM/CS 28.99 86.97
6.00 63000417 SCOTCH-BRITE SCRUB SPONGE 16.89 101.34
HEAVY-DUTY 4.5 X 2.7 X 0.6 21/CS
UM/CS
4.00 60032307 MULTIFOLD PAPER TOWEL 4M/CS 24.99 99.96
UM/CS
2.00 63000609 KLING BOWL CLEANER- 1 QT 12/CS 26.99 53.98
UM/CS
3.00 60060261 SCOTT SHOP TOWEL ON ROLL[55 25.99 77.97
COUNT] 12/CS U M/C S
Subtotal 612.14
Sales Tax
Freight
Total Invoice Amount 612.14
Check/Credit Memo No: Payment/Credit Applied
TOTAL 612.14