HomeMy WebLinkAbout50309 ACE-PAK PRODUCTS, INC. •
�. INDIANA RETAIL TAX EXEMPT PAGE 1
T �•,� , CERTIFICATE NO 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50309
35-60000972
ONE CIVIC SQUARE
CARMEL,iNINANA 460322584 THIS NUMBER 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
9/1/2017 09/05/17 13874 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 TOP Carmel, IN 46032
CONFIRMATION BLANKET i CONTRACT I PAYMENT TERMS __. _.. __. FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE L EXTENSION
5.000 each 60060260-Rags in a box $ 13.4900
ag $67.45
3.000 each 15334073-33x39 black liners $ 14.7900 $44.37
11.000 each 15604349-56 gallon trash bags $ 18.4900 $203.39
2.000 each 15704348-Clear trash bags 56 gallon $34.9900 $69.98
10.000 each 63001042F-Medium disposable gloves $6.8900 $68.90
10.000 each 63001044F-XL disposable gloves $6.8900 $68.90
GLAccount#1125401-4238900
Send Invoice To:
$522.99
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ... .... PROJECT ... PROJECT ACCOUNT AMOUNT ...._
PAYMENT
• AP 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 UNOBLIGATEO BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.O SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL 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. 50309 VENDOR COPY