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318594 11/15/17
CITY OF CARMEL, INDIANA VENDOR: 366118 g ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: S""'"'"633.15` ?� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 318594 y roN Lo. CARMEL IN 46033 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6722 633.15 OTHER MAINT SUPPLIES 0 E0 ƒ / / CD 4t\ z 2 = 2 > g \ � a © 0 � > OL / $ 0 3 / CD e [ / m © CD O ƒ [ \ IQ § O 2 2 � � iCL § > ASB CD ƒ OL w \ 0 / 0 / J § $ \ 0 E � § / � @ 2 99 / z �. 2 :3 / \ m O > k o E m w / z 0 \ ( * e LY: / D G / ° « e CD 2 m i 0 E F < § A q j \ - @ � > G ° ° - CD - 2 F e a -,62 2 \ m CL $ ) $ $ 3 C - CL / 2 2 7 $ \ S k gOD CD a k = / E 2 C & q E 0 w a a R 0_ \ cr$ o :3 � | 0 0 Q ACE - PAK PRODUCTS INC. INVOICE 12602 Double Eagle Drive Invoice Number: A-6722 Carmel, IN 46033 Invoice Date: Oct 31, 2017 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 ! i ............. f Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Attn: JIM USA Carmel, IN 46032 USA _ Customer ID Customer PO Payment Terms _ 031502 50496 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 10/31/17 11/30/17 Quantity Item Description Unit Price Amount 1.00 63000500 CHANGING STATION PROTECTIVE 69.99 69.99 LINERS 500/CS UM/CS 3.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 55.47 100/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 1.00 60050495 C-FOLD PAPER TOWEL 2AM/CS 25.99 25.99 UM/CS 5.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 112.45 UM/CS 4.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 167.96 12/CS UM/CS Subtotal 633.15 Sales Tax Freight Total Invoice Amount 633.15 Check/Credit Memo No: Payment/Credit Applied TOTAL 633.15