The URL can be used to link to this page

317765 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $"""""1,343.29* =4 CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 317765 ' _ CARMEL IN 46033 CHECK DATE: 10/25/17 �lON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6679 632.16 OTHER MAINT SUPPLIES 1125 4238900 50424 A6685 479.79 PARKS CLEANING SUPPLI 1093 4238900 A6686 231.34 OTHER MAINT SUPPLIES U 2 C) k co k O CD w w _ q 2 E / OD z L 0 g 3 - 2 o n © k \ 0 � > E$ $ $ § ) k k $ % qmz CD 2 3 0 0) / ± 2 a c § , 0 2 2 CD } f � # Z, o kMO / E w w U 0 2 w 2 a % a $ 2 2 $ § o R m \ ■ n < ' g OL t W E E E 9 m z 0 o \ 2 & m / / CD Cl)CD (D \ - 0 0 > § CD � ƒ R _ • CD / 0 § 0 § k g / � E » E / § k £ m E D a a g 0 o E - &S 7 » q E 0 ° k \ \ 0 o � CD | 0 % ACE.414MVIRODUCTS MC. INVOICE 125MObuMe Eagle Drive Invoice Number: A-6679 Cartel, IN 46033 Invoice Date: Oct 3, 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 Dr East Carmel, IN 46032 Attn: JIM USA Carmel, IN 46032 USA 031502 50398 Net 30 Days t I3 . . Shllppthrt �t 1( P Hand Deliver 10/3/17 11/2/17 4.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 73.96 100/CS UM/CS 4.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 175.80 1.00 15163271 CAN LINER CLR 24X33"M HD 8 MIC 15 25.49 25.49 GAL 1M/CS UM/CS 2.00 63000404 ONE SHOT[150386#] HAND FOAM SOAP 77.49 154.98 REFILL- 1600 ML BOTTLES 4/CS UM/CS 4.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 89.96 UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS Subtotal 632.16 Sales Tax Freight Total Invoice Amount 632.16 Check/Credit Memo No: Payment/Credit Applied ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive D A-6686Carmel, IN 46033 Invoice Number: A gICF1�E Invoice Date: Oct 5, 2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: TQC Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Carmel, IN 46032 USA USA _ t t rr.tf3Custwwr PO 031502 50424 Net 30 Days .8#1��? Sh S1 ;Do1�lr fie drat Hand Deliver 10/5/17 11/4/17 to 4110M t acripdon tMit PMi�a.. Arno rtt 5.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 67.45 200/BX UM/BX 10.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 184.90 100/CS UM/CS 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90 100/BOX UM/BOX 2.00 63000802 PINE SOL 144 OZ 3/CS UM/CS 29.49 58.98 2.00 15334073 CAN LINER BLK 33" X 39" 1 MIL 100/CS 14.79 29.58 UM/CS Subtotal 479.79 Sales Tax Freight Total Invoice Amount 479.79 Check/Credit Memo No: Payment/Credit Applied TOTAL ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6686 Carmel, IN 46033 Invoice Date: Oct 6, 2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 Ship Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attn: JIM USA Carmel, IN 46032 USA _ rt CusbwwrPO' P> i►r ns _ 031502 XX-5968 Net 30 Days Hand Deliver 10/6/17 11/5/17 t fern # rip�ai fait Polo' 3.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 55.47 100/CS UM/CS 1.00 60082260 SANITARY WAXED KRAFT PAPER BAG 17.99 17.99 7.5X3.5X10"500/BOX UM/BOX 2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UM/CS Subtotal 231.34 Sales Tax *-Tgl Freight Total Invoice Amount ? Check/Credit Memo No: Payment/Credit Applied TOTAL u31. 3 Y