HomeMy WebLinkAbout41751 ACE-PAK PRODUCTS INC. INDIANA RETAIL TAX EXEMPT PAGE 1
Cityo .14ar,,,.�+ FEDERAL EXCISE TAX EXEMPT 41751
35-60000972
ONE CIVIC SCL'AR!
C,R F:,912L JIA 4n:2-MN THIS Nuh6ER MUST APPEAR ON INVOICES.NP
VOUCHER.DELIVERY MEMO.PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL.-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/16/2017 06/21/17 13042 366118 Cleaning supplies for outdoor parks
Ace-Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E.116th Street ATTN:Courtney
SHIP VENDOR Carmel, IN 46033
TO Carmel,IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT __..
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE 1 EXTENSION
10.000 each 60060260-Rags in a box $13.4900 $134.90
3.000 each 15604349-56 gallon black trash $18.4900 $55.47
3.000 each 15334073-33x39 black liner $14.7900 $44.37
10.000 each 63001044E-XL nitrile disposable gloves $6.8900 $68.90
GLAccount#11254014238900
Send Invoice To:
$303.64
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT _I PROJECT I PROJECT ACCOUNT I AMOUNT ....
PAYMENT
• NP 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 THERE IS AN UNOBUGATED 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 AU.SHIPPING LABELS, ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AM)ACTS AMENDATORY THEREOF AM)SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41751 V.ENJUR CL"Y Vs�