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315292 08/29/17
ta,.w EM,y*( �: CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****3,478.75* :��.�: CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 315292 -,�'�TOM. CARMEL IN 46033 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 A6533 2,899.00 SAFETY ACCESSORIES 2201 4238900 A6605 579.75 OTHER MAINT SUPPLIES 0 > f C « ƒ § § § 2 9 2 / 2 ƒ E - ® > m R > ? / q z c 9 q Q- > C ? m 2 \ t f 0 E m E 2 _ m a9 > a 0 S i > CD q $ 3 / U) m / 0 q 0 } j C0 / 0 > 3 ON \ \ M 2 0 0 # ° ° --I z 3 O a2 K -n Q iO R $ \ / | \ ) S Z % ) :E e 2r Q � > \ / • W m « k & CD 0 m / m m \ 2 ; \ o c x a , 7 _ K \ / * R / _ \ \ \ / § [ ] > m E - § $ \ $ 3. §\ CD 7 O a 0 $ $ ; 2 ° CL CD - ƒ 9 k \ CL w 0 Cl.CD / a ± § m a / § » 2 g § [ m - co T %I R § & m = e [/ 0 2 0 2 CD ` - w w _ m i [ a) & CD \ D \ - ) / ■ \ k f \ z a CD \ ƒ« © e © « n o , o 0 0 ® m C o mm_ (.n # kI / / \ / 2C /mFT c/IC> 00 % \8 \ 0 D f� � \ � C) D §/ /� m D x \ \ IDD , K M oj :EO £ f k z E ] \ CD G I ® § / $ CD ° CD 73 c3L � - CD� / @ 2 - { \ / / / [ / > \ f\ _ D Q ¥ § $ \ \ . CD Ul a ® \ f. 1 ACE -PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6605 Carrnei,IN 46033 Invoice Date: Aug 17,2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Street Department Carmel Street Department 3400 West 131st Street 3400 West 131st Street Carnes,IN 46074 Carmel, IN 46074 _ Customer ID Customer PO Payment Terns _ 031501 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 8/17/17 9/16/17 Quantity Item Descrlptlon Unit Price Amount 15.00 15604351 CAN LINER BLK[WITH CORE]43"X 48" 38.65 579.75 2 MILS 100IRL Subtotal 579.75 Sales Tax Freight Total Invoice Amount 579.75 Chedc/Credt Memo No: Payment/Credt Applied TOTAL 57935 ACE -PAK PRODUCTS INC. 1 , IVOICE Carmel, Double Eagle Drive Invoice Number: A-6533 Carmel, IN 46033 Invoice Date: Jul 31,2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Street Department Carmel Street Department 3400 West 131st Street 3400 West 131st Street Carmel,IN 46074 Carmel,IN 46074 _ Customer ID Customer PO Payment Terms _ 031501 Net 30 Days Sales Rep ID Shipping Method Ship Data Due Date Best Way 7/31/17 8/30/17 Quantity Item Description Unit Price Amount 100.00 99999998 42" CHANNELIZER TRAFFIC CONE W/ 28.99 2,899.00 TWO 4" BANDS OF HIP TAPE,16 LB BASE,STENCILED:"CARMEL ST DEPT" UM/EA Subtotal 2,899.00 Sales Tax Freight Total Invoice Amount 2,899.00 Check/Credit Memo No: Payment/Credt Applied TOTAL 2,899.00 � pakproa�� ..VNIeved by A�