HomeMy WebLinkAbout50647 ACE-PAK PRODUCTS INC i INDIANA RETAIL TAX EXEMPT j I PAGE 1
ofCarmel CERTIFICATE NO 003120155 002 0
PURCHASE ORDER NUMBER
i FEDERAL EXCISE TAX EXEMPT 50647
35-60000972
:ONE CMC SQUARE. -a..
CARMEL,INDIANA.46032=2EIg THIS NUMBER MUST APPEAR ON INVOICES,AIP
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,
12/12/2017 12/13/17 14700 366118 ;Cleaning supplies
Ace-Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street ATTN:Courtney
VENDOR Carmel, IN 46033 SHIP Carmel, IN 46032
TO -
CONFIRMATION j BLANKET 1-CONTRACT PAYMENT TERMS FREIGHT
ww.
QUANTITY —I UNIT OF MEASURE j DESCRIPTION I UNIT PRICE EXTENSION
15.000 each 60060260-Rags in a box $13.4900 $202.35
15.000 each 15604349-56 gallon black trash can liners $18.4900 $277.35
10.000 each 63001042-F-Medium disposable gloves $6.8900 $68.90
10.000 each 63001043-F-Large disposable gloves $6.8900 $68.90
10.000 each 63001044F-XL disposable gloves $6.8900 $68.90
3.000 each 63000802-pinesol 3 pk $29.4900 $88.47
1.000 each 63000417-3M Scotch brite medium duty sponge $16.2900 $16.29
6.000 each 15334073-33x39 black trash can liner $ 14.7900 $88.74
15.000 each 15704348-56 gallon clear trash liners $34.9900 $524.85
GLAccount#1125401-4238900
Send Invoice To: '
$1,404.75
PLEASE INVOICE IN DUPLICATE
DEPARTMENT f ACCOUNT l, PROJECT PROJECT ACCOUNT ' AMOUNT
PAYMENT
• NP 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 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
DOCUMENT CONTROL NO. 50647 VENDOR COPY