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HomeMy WebLinkAbout312221 06/09/17 < 0 / / / 20 ƒ / c c o 2 # O CD w9 9 # e 2 o > OD ƒ \ k 2 0 © 0 > ] $ > > > m O 2 m > E # 0 0 o a Q 2 § % a / & t t N) m � = 0 ƒ \ ƒ w o a § Q z c { i o > A / ƒ c # A & o f -h E C E e o m e E n u w u c ® 0 2 q 2 a m / 0 $2 OD 2 2 )0 OD 0 O CD f / / E / R R R ® d 9 n < k / > / ' 0 z 0 _ m fo + » ° g 0 k CD % q \ G § 0 4 9 » d ƒ 2 2 k a ® ] E & » Q 0 ° « e f 2 CD /® k cn CD / 0 §� n m(nM 40 > 2 E n 0 3 / / / } \ \ k / 2 -4 % \ § K m } \ / \ \ 0 co s � = E ® \ & q E 0 § ° a & K 0 a § » < CD o § :_ k ƒ cr ] \ / / | 0 R J r/ -I ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Cartmel, IN 46033R P, Ir Invoice Number: A-6425 w%w% X70 Invoice Date: May 24, 2017 JUN 0 5 2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY:......,, Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attn: JIM[Blanket Order] USA Carmel, IN 46032 USA 7q�ftg"1.75- 'N' "MEW,W NO 113 " 031502 41319 Net 30 Days W-2- Hand Deliver 5/24/17 6/23/17 '#UMV k 2.2 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 127.44 Sales Tax Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6446 r'f,'r T V'71,,D Invoice Date: May 24, 2017 r Page: 1 Voice: (317)614-7575 J U N 0 5 2017 Duplicate Fax: (317)614-7574 BY: 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 .ge' 031502 41609 Net 30 Days Courier 5/24/17 6/23/17 . .a 1''` fr' Nat .,yl.R`X - q. a,' fi Yi`'t °< A4Fk s, 1 _ n 3°��'Yp.,-� 4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96 100/CS UM/CS 6.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 263.70 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS 8.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 335.92 12/CS UM/CS [2 CASES OF PURELL BACKORDERED] Subtotal 776.04 Sales Tax Freight Total Invoice Amount 776.04 Check/Credit Memo No: Payment/Credit Applied x aLa n C r ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: a-6443 I nvo ice Date: May 25, 2017 � i Page: 1 u Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA 031502 41613 Net 30 Days Hand Deliver 5/25/17 6/24/17 is A-. —09ltl Wktt �7" g u 100 0 0004t 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90 100/130X UM/BOX 10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 68.90 100/BOX UM/BOX 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90 1 00/13OX UM/BOX 5.00 60060260 RAGS INA BOX BY SCOTT[10"X 12"] 13.49 67.45 200/13X UM/BX 2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98 4.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 139.96 150/CS UwCS 8.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 147.92 100/CS UWCS Subtotal 621.01 Sales Tax Total Invoice Amount 621.01 Check/Credit Memo No: Payment/Credit Applied ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Cannel, IN 46033 Invoice Number: A-6451 Invoice Date: May 31, 2017 Page: 1 Voice: (317)614-7575 JUN p 7 2017 Duplicate Fax: (317)614-7574 BY: s Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attn: JIM[Blanket] USA Cannel, IN 46032 USA 031502 41319 Net 30 Days Hand Deliver 5/31/17 6/30/17 1111 101 114-1 -0,41100 a 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UWCS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied