314531 08/08/17 w��'"� CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******558.42*
ra; CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 314531
'y,«oN.�` CARMEL IN 46033 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 A6423 275.60 GENERAL PROGRAM SUPPL
1125 4238900 51042 A6563 282.82 CLEANING SUPPLIES
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ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive �;_n Invoice Number: A-6563
Carmel, IN 46033 '` ,-D
EBY ."3
' Invoice Date: Jul 31,2017
1 2017 Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574 ...........
Bill To: Ship 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 50142 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 7/31/17 8/30/17
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
8.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 147.92
100/CS UM/CS
Subtotal 282.82
Sales Tax
Freight
Total Invoice Amount 282.82
Check/Credit Memo No: Payment/Credit Applied
TOTAL 282.82