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316650 09/29/17 1�ur C�q�f >; CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $ •.....247.94' s, CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 316650 +y. CARMEL IN 46033 CHECK DATE: 09/29/17 < <IpM DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6658 247.94 OTHER MAINT SUPPLIES 0 R / 5L 2 5L / 0 m 2 00 > 0 3 2 0 0 > CL / k ° 4 3 z CD 3 k [ % m r- 00 z $ $ § O z2 � 2 � iK 0 > mea IQ § 2CL CD 0 0 � 2 /3 \ / J § 2 $ O w W / C) @ E m x � 0 a ` P { 0 © % C O 2 k c m w w z q k 2 § \ 2 2 cD CL \ ® C CD � ? n k 0 ( ƒ K 9 0 7 2 / $ Z : o IS2 ]ƒ \ c E m 0) / 3 cr E » & / j_ CD $ \ § k 2 } 0) { § \ 0 co C / M 7 g E CL . 0 \ a CD k \ % o a CD :3 � | 0 0 Q z� ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6658 Invoice Date: Sep 20,2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 - Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation 1411 East 116th Street 1235 Central Park Drive East Ca rmel, I N 46032 Attn: J IM USA Carmel, IN 46032 USA 031502 XX-5895 Net 30 Days Hand Deliver 9/20/17 10/20/17 1.00 63000806 BETCO'S CHEWING GUM REMOVER 1 44.99 44.99 [AEROSOL 6.5 OZ] 12/CS UM/CS 4.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 167.96 12/CS UM/CS 1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99 150/CS UM/CS Subtotal 247.94 Sales Tax Freight Total Invoice Amount 247.94 Check/Credit Memo No: Payment/Credit Applied