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Untitled (25) ::, CITY OF CARMEL, INDIANA VENDOR: 366118 •s, ACE-PAK PRODUCTS INC CHECK AMOUNT: $*****2,299.60* 4 ` e ONE CIVIC SQUARE 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 310119 ?oCARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 04/1 1/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A6338 413.32 OTHER MAINT SUPPLIES 1093 4238900 A6346 1,080.97 OTHER MAINT SUPPLIES 1093 4238900 A6351 462.60 OTHER MAINT SUPPLIES 1125 4238900 41300 A6354 297.76 CLEANING SUPPLIES 1093 4237000 A6358 44.95 REPAIR PARTS « 9 2 4. o o e o o E o 0) $ CD (0 CO (0 * \ m Z 2 0 •> P 3 - 2 0 © Ute ƒ $ $ k % CO ■ 0 ] o m o 3 C o 3 c k 01 k k k r IV ® Q / � [ § o zc _ CD< K > 0 > 0) E / / 7 IV A A A # 0 E / 0) 000 / / � � � � � o \ o 9 9 W W W ¥ 0 X CD u e _ D k k CO k k CD q 7 k / 0 0 0 0 0 0 /EU 0 2 0 p 2 z 5 m » & & + m 3 -I CL > E 6 IV - § 2 CD f k k § / o \ $ / q / k \ 2 D f 2 m « o \ ® � k 2 3 \ G 0 g n 0 ƒ 69 > -0 F m - N g 9 2 > 2 ¢ to k / / _ E » E / ) -0 Q % 3 § m 6 f E E CO i 0 .- \ 0 a O CD CD _k 0 0. \ \5. \ 3 o s ° 0 ( | 0 0 n A 7 .1.„ , ACE-PAKPRODUCTS INC. INVOICE #Double Eagle Drive Carmel,IN 48033 Invoice Number: A-6338 Invoice Date: Mar 22, 2017 ,,i--5Page: 1 Voice: (317)614-7575 MAR 2 4 2017 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Attention: JIM USA Carmel, IN 46032 USA Customer ID /Customer PO Payment Terms 031502 C 41220._i 7n Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 3/22/17 4/21/17 Quantity Item Description Backorder Qty Unit Price Amount 2.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 44.98 UM/CS 2.00 63000500 CHANGING STATION PROTECTIVE 69.99 139.98 LINERS 500/CS UM/CS 2.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 36.98 100/CS UMICS 1.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 25.99 UM/CS 1.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 77.49 SOAP REFILL-1600 ML BOTTLES 4/CS UM/CS 2.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 87.90 Subtotal 413.32 Sales Tax Freight Total Invoice Amount 413.32 Check/Credk Memo No: Payment/Credit Applied TOTAL 413132 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-6346 Invoice Date: Mar 28, 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 Park Dr East Carmel, IN 46032 Attn: JIM USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 41289 Net30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 3/28/17 4/27/17 Quantity Item Description Backorder Qty Unit Price Amount 5.00 60080343 2PLY FACIAL TISSUE#6500 30/CS 22.49 112.45 UM/CS 4.00 63000500 CHANGING STATION PROTECTIVE 69.99 279.96 LINERS 500/CS UM/CS 8.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 147.92 100/CS UM/CS 2.00 60050495 C-FOLD PAPER TOWEL 2.4M/CS 25.99 51.98 UM/CS 2.00 63000404 ONE SHOT[750386#] HAND FOAM 77.49 154.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 6.00 63000504 BLACK URINAL FLOOR MAT 6/BOX 43.95 263.70 2.00 15704348 CLEAR CAN LINER 43"X 48" 22 MIC 34.99 69.98 150/CS UMICS Subtotal 1,080.97 Sales Tax Freight Total Invoice Amount 1,080.97 Check/Credit Memo No: Payment/Credit Applied TOTAL 1,080.97 a ACE - PAK PRODUCTS INC. `" 12602 Double Eagle Drive b Carmel, IN 46033 - Invoice Number: A-6354 �. ` Invoice Date: Mar 29, 2017 APR 0 3 2011 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 BY: I Bill To: Ship to: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Attn: Park Maintenance USA Carmel, IN 46032 USA Customer ID Customer PO Payment Terms 031502 41300 Net30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 3/29/17 4/28/17 Quantity Item Description Backorder Qty Unit Price Amount 8.00 15604349 CAN LINER BLK 43"X 48" 26 MIC 18.49 147.92 100/CS UM/CS 10.00 63001044F NITRILE GLOVE POWDER FREE XL 6.89 68.90 100/BOX UM/BOX 6.00 60060260 RAGS IN A BOX BY SCOTT[10"X 12"] 13.49 80.94 200/BX UM/BX Subtotal 297.76 Sales Tax Freight Total Invoice Amount 297.76 Check/Credit Memo No: Payment/Credit Applied TOTAL 297.76 ACE - PAK PRODUCTS INC. fl I 12602 Double Eagle Drive Invoice Number: A-6351 Carmel, IN 46033 I ', ¢7 ANT Invoice Date: Mar 31, 2017 APR 052Q11 Page: 1 Voice: (317)614-7575 Duplicate Fax: (317)614-7574 L.BY. Bill To: Ship to: 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 Customer ID Customer PO Payment Tears 031502 41295 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 3/31/17 4/30/17 Quantity Item Description Backorder Qty Unit Price Amount 4.00 63000221 EVERPURE EC110 PRE-FILTER 5.75 23.00 CARTRIDGE #EV9534-12 UMIEA 8.00 63000220 EVERPURE MC2 FILTER CARTRIDGE 54.95 439.60 #EV9612-56 UM/EA Subtotal 462.60 Sales Tax Freight Total Invoice Amount 462.60 Check/Credit Memo No: Payment/Credit Applied TOTAL 462.60 41 ACE - PAK PRODUCTS INC. ' Mt 12602 Double Eagle Drive • , Carmel, IN 46033 ( Invoice Number: A-6358 APR 0 5 ! Invoice Date: Mar 28, 2017 I 10 Page: 1 Voice: (317)614-7575 E By: Duplicate Fax: (317)614-7574Bill 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 XX-5086 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 3/28/17 4/27/17 Quantity Item Description Backorder Qty Unit Price Amount 1.00 99999998 COIN BOX REPLACEMENT PART# 44.95 44.95 25173800 FOR FEMININE HYGEINE DISPENSER UM/EA Subtotal 44.95 Sales Tax Freight Total Invoice Amount 44.95 Check/Credit Memo No: Payment/Credit Applied TOTAL 44.95