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Home My WebLink About313544 07/10/17 r V ��'"'� CITY OF CARMEL, INDIANA VENDOR: 366118 A ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****1,236.82* +° CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 313544 •' iruN�. CARMEL IN 46033 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6489 127.44 OTHER MAINT SUPPLIES 1093 4238900 A6500 398.28 OTHER MAINT SUPPLIES 110 4238900 A6501 97.46 OTHER MAINT SUPPLIES 1093 4238900 A6502 127.44 OTHER MAINT SUPPLIES 1125 4238900 50014 A6509 486.20 CLEANING SUPPLIES < C:) 0 7 J 0 ) A o \ (.0 £ C W Q 9 _ e g 2 00 2 O o 0 _ 3 \ § q © U % ƒ 2 ■ >> > > > _ ] E @ C , 2 0 0 0 0 • 2cr k k cn k k � ® �_ Q ƒ f � § (0 k � / � — � � / Z. / 03 co w § _0 k / 0 / wc — J E 2 % 2 2 2 q 0 CO) / } R R R E q § % W 0 $ z / 40 � � � � <A % m P rL ® _ \ k OD % -4 k % z 0 co C) k B OD k @ « ] LT — D G / a Cl) E CD 2 CD i E E < § A CD j \ - G > g � ƒ CD — R F ¥ 2 9 @ / \ k \ k \ § \ m 0 k \ = / 7 ¢ 2 q E 0 k 7 CL / ƒ 0 § S k ƒ e o cr � | \ \ Q ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6489 Carmel, IN 46033 Invoice Date: Jun 21,2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Sh .:t10. ., 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 _ q lbo�trwrt 3 CusllcmrPO 031502 41319 Net 30 Days S�+ds� � �► ��' �p tis ' Hand Deliver 6/21/17 7/21/17 rtitY I>b�n Dsscatp#lern tPitcu A 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 Freight Total Invoice Amount 127.44 Check/Credit Memo No: Payment/Credit Applied TOTAL 127A4 } y V ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6500 Carmel, IN 46033 Invoice Date: Jun 27,2017 Page: 1 Voice: (317)614-7575 11 1017 I Duplicate Fax: (317)614-7574 Bill To. $h 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 _ Cusf armor iD tusbaner PO Payment Tema _ 031502 50001 Net 30 Days Safes trap ID Shipping Method Sip Dai D"0860 Hand Deliver 6/27/17 7/27/17 Quantity Item Description Unit Price Anmxmt 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500/BOX UM/BOX 1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 25.99 UM/CS 2.00 63000404 ONE SHOT[150386#] HAND FOAM SOAP 77.49 154.98 REFILL- 1600 ML BOTTLES 4/CS UM/CS 3.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 67.47 UM/CS Subtotal 398.28 Sales Tax Freight Total Invoice Amount 398.28 Check/Credit Memo No: Payment/Credit Applied TOTAL 39828 ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6501 Carmel, IN 46033 Invoice Date: Jun 27,2017 r.£ Page: 1 Voice: (317)614-7575 J U N 2 9 2017 Duplicate Fax: (317)614-7574 BY: BIH 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 XX-5518 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/27/17 7/27/17 Quantity item Description Unit Price Amount 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UM/CS 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS Subtotal 97.46 Sales Tax Freight Total Invoice Amount 97.46 Check/Credit Memo No: Payment/Credit Applied TOTAL 97.46 ACF- - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6502 Carmel, IN 46033 - — Invoice Date: Jun 28,2017 7 715 ` Page: 1 Voice: (317)6147575 (J O Duplicate Fax: (317)614-7574 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[Blanket] USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms 031502 41319 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date 4131 6/28/17 7/28/17 Quantity Item Description Unit Price Amount 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/CS UMICS 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 TOTAL 127.44 i ACE — PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6509 Invoice Date: Jun 28,2017 Page: 1 :. -- - Duplicate Voice: (317)614-7575 I Fax: (317)614-7574 s 1 talo 2 9 2011 Bili To: - - _._ :.r hip to: 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 _ Customer ID Customer PO Payment Terms _ 031502 50014 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/28/17 7/28/17 Quantity item Description Unit Price Amount 10.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 134.90 200/BX UM/BX 15.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 277.35 100/CS UM/CS 5.00 15334073 CAN LINER BLK 33"X 39" 1 MIL 100/CS 14.79 73.95 UM/CS Subtotal 486.20 Sales Tax Freight Total Invoice Amount 486.20 Check/Credit Memo No: Payment/Credit Applied TOTAL 486.20