HomeMy WebLinkAbout51042 ACE - PAK PRODUCTS INDIANA
RETAI
TEXEMPT
City off„ anal CERTIFI ATE 0.003120156 002 0 PAGE 1
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 51042
35-60000972
ONE CIVIC SQUARE
CARt'EL,iN:W IA 4i3 `�°4 THIS
NUMBER MUST APPEAR
PACKING INVOICES.
VO 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
7x28/2017 08/02/17 13502 366118 Cleaning supplies
Ace-Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street ATTN:Courtney
VENDOR Carmel,IN 46033 To P Carmel, IN 46032
CONFIRMATION ELAMCET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UM'OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
10.000 box Rags in a Box by Scott#60060260 $13.4900 $134.90
8.000 box 15604349-black trash can liners 56 gal $18.4900 $147.92
GLAccount#1125401-4238900
Send Invoice To:
$282.82
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT [ PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION
SNIP 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 51042 V�►''-DOR COPY