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318099 10/31/17 �,; CITY OF CARMEL, INDIANA VENDOR: 366118 B ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $ ...297.42` 9*�>ON�° CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 318099 '= CARMEL IN 46033 CHECK DATE: 10131/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6702 297.42 OTHER MAINT SUPPLIES \ / / 0 CD 2 OD z E o >0 % z n 40 0) 0 0 c ] o ■ 3 k CL CD d k © � � tj O $ / © § 0 0 zap % E § > E / § 2CL E o m J � k 0 k j � § mCD ~ z z / 40 \ m P 2 0 co co c -n w w z 0 Ah � ] 7 0 m e A � E E § A m m 0 g � > ) 0 _ • m — � § 0 8 / ( 2 g / � � � � CD $ \ Q K m E w 0 N a m @ ■ a o E - @ U 7 (D e E n @CD CL § CL 0 w k / C) / . C / | 7 0 ACE PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6702 R 47,7 V E D Invoice Date: Oct 17, 2017 1 00 i 1 9 2017 Page: Duplicate Voice: (317)614-7575 Fax: (317)614-7574 BY: IiH"fo: Ship tba: 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 Ctotamet pQ- Paj mt#T*M _ 031502 50459 Net 30 Days " Rap Shi tping .Palo Hand Deliver 10/17/17 11/16/17 y tem CI OWApdm tit Bice ....:..... . . 3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47 100/CS UwCS 2.00 63000404 ONE SHOT [750386#] HAND FOAM SOAP 77.49 154.98 REFILL-1600 ML BOTTLES 4/CS UM/CS 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/CS 1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99 12/CS UM/CS Subtotal 297.42 Sales Tax Freight Total Invoice Amount 297.42 Check/Credit Memo No: Payment/Credit Applied TOfiAL`