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HomeMy WebLinkAbout315817 09/12/17 ♦uC�yM CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"......745.65` CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 315817 , CARMEL IN 46033 CHECK DATE: 09/12/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6623 127.44 OTHER MAINT SUPPLIES 1093 4238900 A6628 618.21 OTHER MAINT SUPPLIES < 0 0 20 ¢ � (o (.0 2 O % w 9 0 2 OD z » g \ z aN) /© \ / 2qm \ CL z CD . 3 \ q q ) © O ( ± = w §0 z c r _ � CCL o > R \ # # n & (D k C) m/ j\ / /kwA k R R f 7 0 0 ) E 2 C 0 3 k > $ 0 r :3 » ¥ P & > 0 w E 00 -4 z 0 cn t k \ 2 = Q M ef 2 m « E Z E E § A m m0 ? § 3 0 ƒ _ + > � \ m - r_ -6 f 0 K e 3 \ \ k » )_ / % \ § \ / w / CD / 0 co _ a = E \ � 7 § E 0 & n . k CD CL CD / \ c =3 CD | 0 0 ACE - PAK PRODUCTS INC. CV ED iNVOICE 12602 Double Eagle Drive Invoice Number: A-6623 Carmel, IN 46033 SEP 01 2011 Invoice Date: Aug 28,2017 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 1235 Central Park Dr East Carmel, IN 46032 Attn: JIM [blanket order] 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 Hand Deliver 8/28/17 9/27/17 Quantity Item Description Unit Price Amount 5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45 100/C S U M/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 Ch eck/Cred it Memo No: Payment/Credit Applied TOTAL 127 A4 ACE - PAK PRODUCTS INC. F 12602 Double Eagle Drive Invoice Number: A-6628 Carmel, IN 46033 Invoice Date: Sep 1,2017 4� 7 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 1235 Central Park Dr East Carmel, IN 46032 Carmel, IN 46032 USA USA _ Customer ID Customer PO Payment Terrns 031502 50299 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 9/1/17 10/1/17 Quantity Item Description Unit Price Amount 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UM/CS 3.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 131.85 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98 UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM SOAP 77.49 77.49 REFILL- 1600 ML BOTTLES 4/CS UM/CS 5.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 112.45 UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 — 12/CS UM/CS Subtotal 618.21 Sales Tax Freight Total Invoice Amount 618.21 Check/Credit Memo No: Payment/Credit Applied TOTAL 618.21