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312767 06/16/2017 R(`�� "'*� CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,344.93* x? ?q: CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 312767 ��„�TON�°, CARMEL IN 46033 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6460 83.98 OTHER MAINT SUPPLIES 1093 4238900 A6465 127.44 OTHER MAINT SUPPLIES 1093 4238900 A6469 506.26 OTHER MAINT SUPPLIES 1125 4238900 A6472 221.88 OTHER MAINT SUPPLIES 1093 4238900 A6477\ 405.37 OTHER MAINT SUPPLIES « 0 2 � % 0 ƒ (D k ED (o 2 2 2 O m w u u w w _ 0 2 / L > ƒ 3 2 Q © 0 > § 0 2 o a \ AAAA $ < ■ ] C 3 k % -4 % & $$ k 0) O ƒ $ / « w N) o a o § 0 z 0 X- i CD K > % E / & 7 � & .1h. A # 0 _ o m C E E U % % % % % 0 2 -4 S/ a � k k k k k k 0 u CA q w k f0 0 0 0 0 0 0 / m w 9 n 2 z { 4A & 4r.9 � -f.9 � CD > / g CL § 2 -1 k 41- 0 R h q % OD 0 » g o w CO \ q -D, w 00 Q k c A w m 2 # CO k \ 2 > CD 2 m « E CL \ a— < k CD q 3 0 G -h 469 G m C - E CD - 2 / § \ $ $ ¥ E G & / 2 2 Ln $ \ 0 k m E a 7 / 0 / a 2 0 a R = m m w 0 2 § E 0 a ° � s R / �_ / 0 / o :3 � | 0 § co ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive I Carmel, IN 46033 Invoice Number: A-6460 Invoice Date: Jun 1,2017 JUN 1 4 2011 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: .......... 77 . 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 77a 031502 41609 Net 30 Days Hand Deliver 6/1/17 7/1/17 2.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 83.98 12/CS UM/CS Subtotal 83.98 Sales Tax Freight Total Invoice Amount 83.98 Check/Credit Memo No: Payment/Credit Applied t ` ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6465 Carmel, IN 46033 Invoice Date: Jun 7,2017 D Page: 1 Voice: (317)614-7575 JUN 1 4 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 [Blanket] USA Carmel, IN 46032 USA 031502 41319 Net 30 Days Hand Deliver 6/7/17 7/7/17 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 {'rte: ACE - PAK PRODUCTS INC. _ INVOICE 12602 Double Eagle Drive Carmel, IN 46033 R +` ;jV Invoice Number: A-6469 Invoice Date: Jun 7,2017 JUN 1 4 2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 HYY: .............................. Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street Cannel, IN 46032 Carmel, IN 46032 USA USA 031502 41672 Net 30 Days Hand Deliver 6/7/17 7/7/17 tit 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 1.00 15604349 CAN LINER BLK 43"X48" 26 MIC 18.49 18.49 100/CS UWCS 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 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UWCS 3.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 77.97 UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49 REFILL- 1600 ML BOTTLES 4/CS UM/CS Subtotal 506.26 Sales Tax Freight Total Invoice Amount 506.26 Check/Credit Memo No: Payment/Credit Applied TOTAL 506. 6 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6472 Carmel, IN 46033 r i . ��•'s=,� Invoice Date: Jun 8,2017 Page: 1 Voice: (317)6147575 JIJO 1 2 2017 Duplicate Fax: (317)6147574 B`Y: .............................. _ S Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th St Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA 031502 XX-5432 Net 30 Days . ., • . Hand Deliver 6/8/17 7/8/17 12.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 221.88 100/CS UM/CS Subtotal 221.88 Sales Tax Freight Total Invoice Amount 221.88 Check/Credit Memo No: Payment/Credit Applied ACE - OAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive R F c r ,V rte. Carmel, IN 46033 Invoice Number: A-6477 Invoice Date: Jun 14,2017 JUN ]. 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 USA Carmel, IN 46032 USA too 031502 41727 Net 30 Days 77 Hand Deliver 6/14/17 7/14/17 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UWCS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UWCS 3.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 77.97 UM/CS 4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96 UM/CS Subtotal 405.37 Sales Tax Freight Total Invoice Amount 405.37 Check/Credit Memo No: Payment/Credit Applied „fTlAlk. 405.37 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 � �„,;,;,,rte---, Invoice Number: A-6478 Invoice Date: Jun 14,2017 JUN 1 5 2011 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 i BY: f 477UT”, '7777777-777 Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attn: JIM [Blanket] USA Carmel, IN 46032 USA a .� 1Itt i77 031502 41319 Net 30 Days Hand Deliver 6/14/17 7/14/17 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 Ao �tm�t4l. ) n