HomeMy WebLinkAbout38300 Ace-Pak Products INDIANA RETAIL TAX EXEMPT PAGE 1
{ CERTIFICATE NO.003120155 002 0 C it'"[J �- C a r.1 PURCHASE ORDER NUMBER
ity} IL 111 FEDERAL EXCISE TAX EXEMPT 38300
jJ 35-60000972
-_, ,.- THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION
4/612015 04/08/15 4743 Trash bags and disposable gloves
Ace- Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46033 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE r EXTENSION
10.000 each 63001044F-XL- Disposable nitrile XL gloves $ 6.6900 $66,90
3.000 each 63001044F-M- Disposable nitrile gloves M $6.6900 $20.07
10.000 each 15604349-56 gallon trash bags $ 18.4900 $ 184.90
6.000 each 15603858-60 gallon trash bags $ 24.9900 $ 149.94
GLAccount# 1125401-4238900
Send Invoice To:
$421.81
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• /VP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.D.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut ^.1"4 ,-,,, td 11.2 I I
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 38300 VENDOR CCT PY