HomeMy WebLinkAbout41433 ACE-PAK PRODUCTS INC. INDIANA RETAIL TAX EXEMPT I PAGE 1
City
ICERTIFICATENO.003120155002 0o " armed 111 PURCHASE ORDER NUMBER
j FEDERAL EXCISE TAX EXEMPT 41433
35-60000972
ONE CIVIC SCt igE -
CARMEL IN_'k!IA 4C 7.14 1h. THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER.DELNERY MEMO.PACKING SUPS.
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
4/26/2017 04/30/17 12318 366118 Cleaning supplies for outdoor parks
Ace-Pak Products inc. Parks Maintenance
12602 Double Eagle Drive 1427 E.116th Street ATTN:Courtney
VENDOR Carmel,IN 46033 SHIP Carmel,IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
5.000 each 60060260-Rags in a box $13.4900 $67.45
2.000 each 63000802-Pinesol 3 pk(or similar product) $29.4900 $58.98
5.000 each 15334073-Dog pot station trash liners $14.7900 $73.95
5.000 each 15604349-Black trash liners 56 gal $ 18.4900 $92.45
2.000 each 63001041F Small disposable powder free gloves $6.8900 $ 13.78
GLAccount#1125401-4238900
Send Invoice To:
$306.61
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• ANP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT TIERS IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
. SHIM 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
• THIS ORDER ISSUED IN COMPUANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41433 ' N ".;Co.'v