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313202 07/05/17
G CITY OF CARMEL, INDIANA VENDOR: 366118 D ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $**...**431.08* : rq; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 313202 1y,_To„ CARMEL IN 46033 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6478 127.44 OTHER MAINT SUPPLIES 1125 4238900 41751 A6486 303.64 TRASH BAGS, RAGS, GLO « o 2 % R / � \ ƒ , 0 CD 2 -nm n n o > f © S q n > k \ \ \ 0 E 3 c) k % $ ) c � CD 3 O $ / « 2 § CL � z 2 iK > & E / E % § o CA) S2a % J § k k 9 3 m d / m k 7 z J / 0 - m P & 2 CD 2 IQ C) � :,4R q 2 t 2 a ] D G / \ m @ 0 CDCD & 2 � 3 k 2 / \ - M � > - g � ca k R _ 2 F m - Z / 2 / j k ( $ E = E 9 2 q $ CD § m E 0 N M M co _ / / \ \ / Sr2 m 0 k % \ S. ƒ o q a ƒ % / CL CD � 0 | 2 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-W6 Carmel, IN 46033 Invoice Date: Jun 19,2017 .:;. Page: 1 Voice: (317)614-7575 0ISI % ' ` Duplicate Fax: (317)614-7574 BY: .............. - IIN.' ShIP Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Attn: Courtney[Maintenance] USA Carmel, IN 46032 USA 031502 41751 Net 30 Days T F►ID $h*0nQ Msihad >'11 rr©ta► Hand Deliver 6/19/17 7/19/17 hllsfll it owApdon t ttic+i Ai 1#t 10.00 60060260 RAGS INA BOX BY SCOTT[10"X 12"] 13.49 134.90 200BX UM/BX 3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47 100/CS UWCS 3.00 15334073 CAN LINER BLK 33" X 39" 1 MIL 100/CS 14.79 44.37 UM/CS 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90 100/13OX UMBOX Subtotal 303.64 Sales Tax Freight Total Invoice Amount 303.64 Check/Credit Memo No: Payment/Credit Applied TQTAt» 303,A4 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A�478 Carmel,IN 46033 R.P'+ r A 1 VE.D Invoice Date: Jun 14,2017 J UN 1 5 2017 page. 1 I Duplicate Voice: (317)614-7575 BY Fax: (317)614-7574 :..I��....�. .I..2Q17. z n y MISS Cannel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 East 1161h Street 1235 Central Park Dr East Carmel,IN 46032 Attn: JIM[Blanket] USA Carmel,IN 46032 USA 031502 . , Net 30 Days Hand Deliver 6/14/17 7/14/17 a Na 5.00 15604349 CAN LINER BLK43"X48" 26 MIC 18.49 92.45 1001CS UwCS x,1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UwCS r a s Wate r Park Trash Bags for the 2017 Season 4131 GLA count# 1093000-4238900 Subtotal 127.44 Sales Tax Freight Total Invoice Amount 127.44 Check/Credk Memo No: Payment/Credx Applied