HomeMy WebLinkAbout50541 ACE-PAK PRODUCTS, INC. 1 INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0City
_ PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50541
35.60000972
ONE CIVIC SQUARE .
CARMEL,INOMA 46032-2E84 ] THIS NUMBER MUST APPEAR ON INVOICES,aP
1 I VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS ANO ANY CORRESPONDENCE.
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 ... _...
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. 1 VENDOR NO. DESCRIPTION
11/9/2017 ;11/13117 114469 366118 jCleaning supplies for outdoor parks
Ace-Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Carmel, IN 46033To Carmel,IN 46032
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CONFIRMATION BLANKET CONTRACT ' PAYMENT TERMS FREIGHT
QUANTITY !UNIT OF MEASURE! DESCRIPTION UNIT PRICE 1 EXTENSION
8.000 each 60060260-Rags in a box $ 13.4900 $107.92
5.000 each 15604349-56 gal black trash bags $18.4900 $92.45
2.000 each 15334073-33x39 black trash can liner $ 14.7900 $29.58
10.000 each 63001042F-M blue nitrile disposable gloves $6.8900 $68.90
1.000 each 60025022-household 2ply toilet paper $39.9900 $39.99
GLAccount#1125401-4238900
Send Invoice To:
$338.84
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ( PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER 18 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 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 ' 1
DOCUMENT CONTROL NO. 50541 VENDOR COPY