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311279 05/09/17 „; ��'"f� CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****"*820.43* : ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 311279 9,,,�To��, CARMEL IN 46033 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6391 543.40 OTHER MAINT SUPPLIES 1125 4238900 41433 A6396 277.03 CLEANING SUPPLIES PAR « 0 � Ck4t O / w ■ o g 2 OD > f 3 »0 CD 0 © 0 > $ \ R $ 0 0 E § 2 m g k % % m �_ Q ƒ \ § k_ k / = 2 CL \ C) m c § $ \ \m 0 m J § 2 2 $ ic 3 B / § / / R R ) § 2 w 9 R — z \ 40 ¥ \ / / 0 k % 2 E 0 o v 9 z q S E C) § \ 2 9 G e D CD 2 m e C \ @ CD 0 < k CD 0 G 3 n c" 3 = + 0 F m — IZ g E / e § w $ / CD CL 2 2 co % \ 2 CD a £ E § a g 0 w 2 o E 0 0 S E C » q n_ E \ \. /-� o a CL Err CD � cn | 0 \ ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6391 Invoice Date: Apr 25, 2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Paris Drive East Carmel, IN 46032 Atn: JIM USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 41407 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 4/25/17 5/25/17 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 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96 100/CS UMICS 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 1M/CS UM/CS 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS 3.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 20.67 100BOX UMBOX Subtotal 543.40 Sales Tax Freight Total Invoice Amount 543.40 Check/Credit Memo No: Payment/Credit Applied TOTAL 543.40 ACE - PAK PRODUCTS INC. — INVOICE - 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6396 MAY o 1 2017 Invoice Date: Apr 28, 2017 Page: 1 Voice: (317)614-7575BY:.............................. Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Clay Parks&Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Attn: Courtney[Maintanence] USA Cannel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 41433 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 4/28/17 5/28/17 Quantity Item Description Backorder Qty Unit Price Amount 5.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 67.45 200/BX UM/BX 2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98 3.00 15334073 CAN LINER BLK 33"X 39" 1 MIL 100/CS 14.79 44.37 UM/CS 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UMICS 2.00 63001041F NITRILE GLOVE POWDER FREE S 6.89 13.78 100/BOX UM/BOX [2 CASES BACKORDERED OF 33"X39" CAN LINERS] Subtotal 277.03 Sales Tax Freight Total Invoice Amount 277.03 Check/Credit Memo No: Payment/Credit Applied TOTAL 277.03