HomeMy WebLinkAbout311596 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 366118 CHECK AMOUNT: $**.....177.94*
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 311596
CARMEL IN 46033 CHECK DATE: 05/30/17
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A6398 177.94 OTHER MAINT SUPPLIES
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ACE - PAK PRODUCTS INC. VOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6398
Invoice Date: May 2,2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Street Department Carmel Street Department
3400 West 131 st Street 3400 West 131 st Street
Carmel, IN 46074 Carmel,IN 46074
Customer ID Customer PO Payment Tenn
031501 Net 30 Days
Sales Rep ID Shipping Method Ship DateDue Date
Hand Deliver 5/2/17 6/1/17
Quantity Item Description Backorder Qty Unit Price Amount
5.00 63000503 WAVE 2.0 URINAL DEODORIZER 24.49 122.45
SCREEN[CUCUMBER MELON]UM/BOX
1.00 63000457 LYSOL DISINFECTANT SPRAY PRO 55.49 55.49
FORMULA 9/CS UM/CS
Subtotal 177.94
Sales Tax
Freight
Total Invoice Amount 177.94
Check/Credit Memo No: Payment/Credit Applied
TOTAL 177.94