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317856 10/31/2017 -'�,� �` CITY OF CARMEL, INDIANA VENDOR: 366118 B ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $""*****177.08* ;�g CARMEL, INDIANA 46032 12602 CARMEL DOUBLE 46033 LE DRIVE CHECK NUMBER: 317856 ,,_Toy�: CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 A6706 177.08 OTHER MAINT SUPPLIES n = 0 » / « \ § § § k \ 2 q 0 O ® 0 0 2 k ? \ q c w � a r- 3 M 2 \ t \ q m E 0 a / 9 / / 7 E j O 2 k q m 0 \ § § C / / 0 / = o ' r @ 3 \ © 3 CL ° z 2 z 2 E _ > -n O $ E O / S $ E 2 § \ 2 f m \ / / \ / / $ \ m (D \ 2 G _ CD } 2 / ; \ r 3 / 2 / § / — k ƒ % f ! \ S \ \ mCD m / \ w [ 2 m i \ i ƒ / \ , q \ R E E ƒ § ® e § / m — y -0 g = , / § \ \ - �7 3 m \ [ cr 0) m A CD > ) \ E /0 > 'a 0 k / C) ƒ C o ) # \ f Z \ n m 2 ) IQ %k § E J -0 e0. \ CD _ C) D §/ o 67 oD Cl) � � o � ¥ - / { 0 } j E \ \ r O = 7 2CD4 \ CD C ocn % m ƒ_ § C/) / / n CL _3 \ (Da \ CD ] § k � z CL 69 > \ \ ) CD0 Q Q a ƒ -4k k ® \ .i ACE-PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6706 Cartel,IN 46033 Invoice Date: Oct 19, 2017 Page: 1 Voice: (317)614-7575 Duphicate 1 fax: (317)614-7574 Carmel Street Department Cartel Street Department 3400 West 131st Street 3400 West 131 st Street Cannel,IN 46074 Cartel,IN 46074 i 031501 Net 30 Days Hand Deliver 10/19/17 11/18/17 6.0063000503 WAVE 2.0 URINAL DEODORIZER 24.49 146.94 SCREEN[CUCUMBER MELON]UMBX 0.67 63000458 #409 DEGREASER DISINFECTANT 32 OZ 44.99 30.14 TRIGGER 12/CS i i f 1 '1 Subtotal 177.08 Sales Tax Freight Total Invoice Amount 177.08 Check/Credk Memo No: Payment/ it Applied