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316142 09/19/17 G CITY OF CARMEL, INDIANA VENDOR: 366118 D ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $**"***729.69" �? ra CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 316142 CARMEL IN 46033 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 50309 A6632 522.99 CLEANING SUPPLIES PAR 1094 4239012 A6644 206.70 SAFETY SUPPLIES k 2 � % k (00 (D ,n , 2 / Q > g 3 z Q 0 % ƒ = R \ m 0 q m © A $ ] \ \ 2 $ ) z CD \ / ( / e § 0 z 2 7 \ CLD6 / IQ § © E m a \ % % 0 2 q/ / « § 2 c Q 0 © a / / ® � 7 w a / { & � CD > CD w E K E 2 C) / E 9 » z 0 $ / 2 k \ 2 = D f 2 CD / \ ® CD / CD 3 0 G > g m � 7 n e a n - « ) CD CD2 \ j \ ¥ (n / % * / 0 CD 2 ƒ % C e 2 k I \ 2 / \ C-) \ S E ƒ / q E & • 0 CL \ 0 / \ % \ ° � | \ 0 Q ACE ' PAK PRODUCTS INC. MYORCE 12602 Double Eagle Drive Invoice Number: A-6632 Carmel, IN 46033 Invoice Date: Sep 1,2017 Page: 1 Voice: (317)614-7575 2 2017 Duplicate BY............................... Fax: (317)614-7574 C77 Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th St Carmel, IN 46032 Attn: Maintenance[Courtney] USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 50309 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 5.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 67.45 200/BX UM/BX 3.00 15334073 CAN LINER BLK 33" X 39" 1 MIL 1 OO/CS 14.79 44.37 UM/CS 11.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 203.39 100/CS UM/CS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90 100/BOX UM/BOX 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90 100/BOX UM/BOX Subtotal 522.99 Sales Tax Freight Total Invoice Amount 522.99 Check/Credit Memo No: Payment/Credit Applied TOTAL 522.99 ACE - OAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6644 Invoice Date: Sep 12,2017 R r1 V 'D Page: 1 Voice: (317)614-7575 SEP 1 3 2011 Du plicate Fax: (317)614-7574 BY: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attn: Terese McAninch USA Carmel, IN 46032 USA _ wiP IIS; _ 031502 XX-5869 Net 30 Days 0 Hand Deliver 9/12/17 10/12/17 10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90 100/BOX UMBOX 20.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 137.80 100/BOX UM/BOX Subtotal 206.70 Sales Tax Freight Total Invoice Amount 206.70 Check/Credit Memo No: Payment/Credit Applied S f ;70