HomeMy WebLinkAbout50014 ACE-PAK PRODUCTS INC. INDIANA RETAIL TAX EXEMPT PAGE 1
City
Carmel
1 CERTIFICATE NO.003120155 002 0 I
FEDERAL EXCISE TAX EXEMPT PURCHA.SE ORDER NUMBER
35-60000972 50014
ONE CNN'SOLAR!
CAMEL.74=.IIA 4'$5Z-.0°-: THIS NUMBER MUST APPEAR ON INVOICES.NP
VOUCHER,DEUVERY MEMO.PACKING SUPS.
LABEFORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPINci �AND ANY
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/27/2017 07/02/17 13159 366118 Cleaning supplies
Ace-Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street ATTN:Courtney
VENDOR Cannel,IN 46033 SHIP Carmel, IN 46032
CONFIRMATION MARKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
10.000 box Rags in a Box by Scott#60060260 $13.4900 $134.90
15.000 box 15604349-black trash can liners 56 gal $18.4900 $277.35
5.000 box 15334073-33 x 39 black dog pot liners $14.7900 $73.95
GlAccount#1125401-4238900
Send Invoice To:
$486.20 j
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT 1 PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
AFP 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
• SHP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. CO.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED N COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50014 VENDOR CC?Y \` \