311961 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $ .."'"714.71
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 311961
9CARMEL IN 46033 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A6417 139.98 OTHER MAINT SUPPLIES
1093 4238900 AG426 574.73 OTHER MAINT SUPPLIES
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ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive "
Carmel, IN 46033 ` t, ',D Invoice Number: A-6417
Invoice Date: May 15, 2017
HAY" 1 8 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: JIM
USA Carmel, IN 46032
USA
Customer ID Customer PO Payment Terms
031502 41500 Net 30 Days
Sales Rep ID Shipping Method Ship Data Due Data
Hand Deliver 5/15/17 6/14/17
Quantity Item Description Unit Price Amount
2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98
LINERS 500/CS UM/CS
Subtotal 139.98
Sales Tax
Total Invoice Amount 139.98
Check/Credit Memo No: Payment/Credit Applied
TOTAL 139.98
ACE - PAK PRODUCTS INC. -g
12602 Double Eagle Drive '
Carmel, IN 46033 Rte" L ''D Invoice Number. A-6426
Invoice Date: May 17, 2017
�`iiiY 7 2��� Page: 1
Voice: (317)614-7575 BY: Duplicate
Fax: (317)614-7574 �.._
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 41556 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 5/17/17 6/16/17
Quantity Item Description Unit Price Amount
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 UM/CS
1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49
REFILL- 1600 ML BOTTLES 4/CS
UM/CS
3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47
UM/CS
2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98
12/CS UM/CS
3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85
Subtotal 574.73
Sales Tax
Total Invoice Amount 574.73
Check/Credit Memo No: Payment/Credit Applied
TOTAL 574.73