318918 11/21/17 9CITY OF CARMEL
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B ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*""""""590.21"
:� CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 318918
Y,M`oN CARMEL IN 46033 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 A6749 251.37 OTHER MAINT SUPPLIES
1125 4238900 50541 A6749 338.84 PARKS CLEANING SUPPLI
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ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive Invoice Number: A-6741
Carmel, IN 46033 ;
Invoice Date: Nov 9,2017
Page: 1
Voice: (317)614-7575 Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1235 Central Paris Dr East
Carmel, IN 46032 Attn: Freddy[MCC]
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms
031502 50524 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/9/17 12/9/17
Quantity Item Description Unit Price Amount
5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45
100/CS UM/CS
1.00 63000423 PURELL HAND SANITIZER PUMP-8 OZ 41.99 41.99
12/CS UM/CS
1.00 63000721 ELIMINATOR DRAIN MAINTAINER 1QT 31.99 31.99
12/CS UM/CS
1.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 34.99
150/CS UM/CS
1.00 63000809 CARPET SPOT REMOVER[1 QT 49.95 49.95
BOTTLES]UM/CS
Subtotal 251.37
Sales Tax
Freight
Total Invoice Amount 251.37
Check/Credit Memo No: Payment/Credit Applied
TOTAL 251.37
ACE - PAK PRODUCTS INC.
12602 Double Eagle Drive ( Invoice Number: A-6749
Carmel, IN 46033 1 N0V 15 2011 Invoice Date: Nov 10,2017
E Page: 1
Voice: (317)614-7575
Duplicate
Fax: (317)614-7574
Bill To: Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1427 East 116th Street
Carmel, IN 46032 Attn: Courtney
USA Carmel, IN 46032
USA
_ Customer ID Customer PO Payment Terms _
031502 50541 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Hand Deliver 11/10/17 12/10/17
Quantity Item Description Unit Price Amount
8.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 107.92
200/BX UM/BX
5.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 92.45
100/CS UM/CS
2.00 15334073 CAN LINER BLK 33" X 39" 1 MIL 100/CS 14.79 29.58
UM/CS
10.00 63001042F NITRILE GLOVE POWDER FREE M 6.89 68.90
100/BOX UM/BOX
1.00 60025022 HEAVENLY SOFT TOILET TISSUE 2 PLY 39.99 39.99
500 SHEETS/RL 96 RUCS UM/CS
Subtotal 338.84
Sales Tax
Freight
Total Invoice Amount 338.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL E338.84]