HomeMy WebLinkAbout100985 ACE-PAK PRODUCTS INC 0 INDIANA RETAIL TAX EXEMPT Page 1 of 1
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CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ° 100985
ONE CIVIC SQUARE 35-6000972 _ THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
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
11/30/2017 366118
ACE-PAK PRODUCTS INC City Engineering's Office
VENDOR 12602.DOUBLE EAGLE DRIVE SHIP 1 Civic Square
TO Carmel, IN.46032
CARMEL,IN 46033 Kate Lustig
PURCHASE ID BLANKET CONTRACT. PAYMENT TERMS FREIGHT
21073
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 2200 Motor Vehicle Highway
Account: 43-560.01
1 Each Department Safety Uniforms $261.87 $261.87
Sub Total $261.87
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Send Invoice To:
City Engineering's Office
Kate Lustig
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT N PROJECT ACCOUNT AMOUNT
PAYMENT $261.87
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ,n
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \ \
Jeremy Kashman �O
TITLE Director �
CONTROL NO. 1009855 CLERK-TREASURER `�1