HomeMy WebLinkAbout38116 Ace-PakCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38116
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2/23/2015
02/25/15
4302
Outdoor park cleaning supplies
Ace - Pak Products Inc.
12602 Double Eagle Drive
VENDOR Carmel, IN 46033
CONFIRMATION
BLANKET
CONTRACT
QUANTITY UNIT OF MEASURE
20.000 each
1.000 each
6.000 each
6.000 each
1.000 each
Send Invoice To:
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
PAYMENT TERMS
FREIGHT
DESCRIPTION
63001044F -XL Disposable gloves
63000802 - Pine -sol 3 pk
15604349 - 56 gallon trash bags
15603858 - 60 gallon trash bags
60070400 - kitchen towels
GLAccount# 1125401 - 4238900
PLEASE INVOICE IN DUPLICATE
UNIT PRICE EXTENSION
$ 6.6900
$ 29.4900
$ 18.4900
$ 24.9900
$ 20.9900
$ 133.80
$ 29.49
$ 110.94
$ 149.94
$ 20.99
$ 445.16
DEPARTMENT I ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut lO �� Cl X
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TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 38116 VENDOR DORY