315866 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 366118
<>; CHECK AMOUNT: $*******231.90*
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC
CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 315866
CARMEL IN 46033 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 A-6622 231.90 OTHER MAINT SUPPLIES
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ACE -PAK MODUCTS INC. INVOICE
12602 Double Ea0a Drive
Carmel,IN 46033 Invoice Number: A-6622
Invoice Date: Aug 30,2017
Page: 1
Voice: (317)6147575 Duplicate
Fax: (317)614-7574
8111 To: . Ship to:
Cannel Street Department Carmel street Department
3400 West 131st Street 3400 West 131st Street
Carmel,IN 46074 Carmel,IN 46074
_ Custwwr ID Customer PO Payment Teams
031501 Net 30 Days
Was hasp ID Shipping Method Ship Data Due Date
Hand Deliver 8/30117 9VM17
Quantlty Item Description Unit Price Amount
6.00 15604350 CAN LINER BLK 43"X 48" 2 MILS 38.65 231.90,
1001CS UWCS
I
Subtotal 231.90
Sales Tax
Freight
Total Invoice Amount 231.90
ChecldCredit Memo No: Payment/Credit Applied
TOTAL 231.90