HomeMy WebLinkAbout50424 ACE-PAK PRODUCTS, INC. INDIANA RETAIL TAX EXEMPT PAGE 1
of CERTIFICATE NO.003120155 002 0
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1 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50424
35-60000972 ,
ONE CIVIC SQUARE ____ I
CARMEL•OIUWt{A 46032-2584 1 THIS NUMBER MUST APPEAR ON INVOICES,AM
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
I SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/5/2017 10/10/17 14160 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 SNIP Carmel,IN 46032
TO
CONFIRMATION BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION •
5.000 each 60060260-Rags in a box $13.4900 $67.45
10.000 each 15604349-56 gal black trash bags $18.4900 $184.90
2.000 each 15334073-33x39 black trash can liner $ 14.7900 $29.58
2.000 each 15704348-56 gal clear trash bags $34.9900 $69.98
10.000 each 63001044F-XL blue nitrite disposable gloves $6.8900 $68.90
2.000 each 63000802-pine solvent 3 pack $29.4900 $58.98
GLAccount#1125401-4238900
Send Invoice To:
$479.79
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT ( PROJECT.. PROJECT ACCOUNTAMWNr .._. ........
PAYMENT
• AMP 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
• SHIP 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 COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
o
DOCUMENT CONTROL NO. 50424 VENDOR COPY