306684 01_05_179)CITY OF CARMEL, INDIANA VENDOR: 366118
ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $r r r rr r369.11CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 306684
CARMEL IN 46033 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4238900 40849 A6188 369.11 CLEANING SUPPLIES
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ACE - PAK PRODUCTS INC. INVOICE
12602 Double Eagle Drive
Carmel, IN 46033 Invoice Number: A-6188
E 9 2016 Invoice Date: Dec 6,2016
Page: 1
i
Voice: (317)614-7575I Duplicate
Fax: (317)614-7574
BY:..............
Bill To Ship to:
Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation
1411 East 116th Street 1427 East 116th Street
Carmel, IN 46032 Attn: Maintenance
USA Carmel, IN 46032
USA
Custbomer ID nt Terms
031502 40849 Net 30 Days
ales Rep IDod Ship Dais Due Dobe
Hand Deliver 1/5/17
Quantity Item Description Backorder Qty Unit Price Amount
3.00 15334073 CAN LINER BLK 33"X 39" 1 MIL 100/CS 14.79 44.37
UM/CS
8.00 15604349 CAN LINER BLK 43" X 48" 26 MIC 18.49 147.92
100/CS UM/CS
10.00 63001043F NITRILE GLOVE POWDER FREE LG 6.89 68.90
100BOX UMBOX
8.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"]13.49 107.92
200BX UM/BX
Subtotal 369.11
Sales Tax
Freight
Total Invoice Amount 369.11
Check/Credit Memo No: Payment/Credit Applied
TOTAL