314518 08/03/17 CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CHECK AMOUNT: $*******988.45*
f ?�, CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 514518
•y. CARMEL IN 46033 CHECK DATE: 08/03/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A-6526 988.45 OTHER MAINT SUPPLIES
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ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive Invoice Number: A-6526
Cannel,IN 46033 Invoice Date: Jul 12,2017
Page: 1
Voice: (317)614-7575 Duprrcate
Fax: (317)614-7574
Nil To: Shipto:
Carmel Strad Department Carmel Street Department
3400 West 131st Street 3400 West 131st Street
Carrel,IN 46074 Carmel,IN 46074
_ Customer ID Customer PO Payment Terms _
031501 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 7/12/17 8/11/17
Qua rd" {tem Description Unit Price Amount
5.00 63000503 WAVE 2.0 URINAL DEODORIZER 24.49 122.45
SCREEN[CUCUMBER MELON]UM19X
10.00 60020540 TOILET TISSUE 2-PLY 500 SHEETS/RL 47.95 479.50
96 ROLLS
10.00 15604350 CAN LINER BLK 43"X 48" 2 MILS 38.65 386.50
1001CS UMICS
Subtotal 988.45
Sales Tax
Freight
Total invoice Amount 988.45
CheWCredt Memo No: Payment/Credt Applied
TOTAL 98885