HomeMy WebLinkAbout38756 Ace-Pak ProductsCity io-f C rmel
0119 CIVIC SQUARE
CARMEL, IF Ot,11A 4ۥ022-2!..e=
INDIANA
002 -[&-
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
38756
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
6/26/2015
07/01/15
5802
wilfong cleaning supplies 6/29/15
Ace - Pak Products Inc.
12602 Double Eagle Drive
VENDOR Carmel, IN 46033
SHIP
TO
MCC - West
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
2.000
1.000
1.000
1.000
1.000
1.000
1,000
Send Invoice To:
case
case
case
case
carton
carton
case
56 gal trash bags black #15604349
ecosoft facial tissue #60080343
liners for changing stations #63000500
GoJo Purell Hand Sanitizer 8oz/12ct #63000423
Hospeco Powder Absorbent #63000507 (12ct)
Urnial Mats #630000504
Clear 56 Gal Trash Bags #15704348
GLAccount#1125300-4238900
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
$ 17.9900
$ 21.4900
$ 69.9900
$ 41.9900
$ 87.4900
$ 43.9500
$ 34.9900
EXTENSION
$ 35.98
$ 21.49
$ 69.99
$ 41.99
$ 87.49
$ 43.95
$ 34.99
$ 335.88
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
C.0.0 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
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER 15 MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 38756 VENDOR COPY
James Ransford