HomeMy WebLinkAbout39084 Ace-Pak ProductsCity of Carpel
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
39084
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
9/21/2015
09/23/15
6621
Cleaning supplies
Ace - Pak Products Inc.
12602 Double Eagle Drive
VENDOR 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 each 63001044E -M - Medium disposable nitrile gloves $ 6.6900 $ 66.90
12.000 box 60060260 - Scott Rags $ 13.9500 $ 167.40
12.000 each 15604349 - 56 gallon black trash bags $ 18.4900 $ 221.88
10.000 each 63001044F -L disposable nitrile gloves $ 6.6900 $ 66.90
10.000 each 63001044F -XL disposable nitrile $ 6.6900 $ 66.90
GLAccount# 1125401-4238900
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 589.98
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 1945
AND ACTS AMENDATORY THEREOF ANDSL'PPLEMENT T HERETO.
DOCUMENT CONTROL NO. 39084
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 UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut Cat . *J,11 ,SQA cA2.11 t5
TITLE
CLERK -TREASURER
VENDOR COPY