HomeMy WebLinkAbout38708 Ace-PakCity of Carmel
UIIE CHIC SQUARE
CARMEL. IHDILIIA sEC?2.2 81
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
38708
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/16/2015
06/17/15
5658
Gloves and trash bags for outdoor parks cleaning
VENDOR
Ace - Pak Products Inc.
12602 Double Eagle Drive
Carmel, IN 46033
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
10.000
10.000
7.000
3.000
3.000
2.000
Send Invoice To:
each
each
each
each
each
each
63001044F -XL disposable gloves
63001044F -M Medium disposable gloves
15604349 - 56 gallon trash bags
15603858 - 60 gallon trash bags
15303671 - 30x36 natural trash bags
60070400 - kitchen towel rolls
GLAccount# 1125401-4238900
PLEASE INVOICE IN DUPLICATE
$ 6.6900
$ 6.6900
$ 18.4900
$ 24.9900
$ 29.4900
$ 20.9900
$ 66.90
$ 66.90
$ 129.43
$ 74.97
$ 88.47
$ 41.98
$ 468.65
DEPARTMENT
ACCOUNT
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 1845
AND ACTS AMENDATORY THEREOF ANOSUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 38708
PAYMENT
•
•
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER I5 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
TITLE
CLERK -TREASURER
VENDOR COPY
Courtney Weintraut
T