HomeMy WebLinkAbout52308 ACE-PAK PRODUCTS INC INDIANA TAX EXEMPT PAGE 1
City I CERTIFICATE RETAIL TAX EXE PT 0
o f PURCHASE ORDER NUMBER
Carmel FEDERAL EXCISE TAX EXEMPT 52308
35-60000972 I
ONE CMC SQUARE
CARMEL.TIDIAIIA 4E032-2S S4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SUPS,
SHIPPING IABELS 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
1/7/2019 01/09/19 18562 366118 Outdoor park cleaning supplies
Ace-Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46033 SHIP
HP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
10.000 each 60060260 Rags in a box cleaning towels $ 13.4900 $ 134.90
6.000 each 15604349 56 gal black trash bags $ 18.4900 $ 110.94
2.000 each 15334073-33x39 black liners for dog pot stations $ 14.7900 $29.58
10.000 each 63001042F-M Blue nitrile disposabl gloves medium $6.8900 $68.90
1.000 each 63000802-Pine-sol 3pk comparable $29.4900 $29.49
10.000 each 63001044F-XL Blue nitrile disposabl gloves extra large $6.8900 $68.90
GLAccount#1125401-4238900
Send Invoice To:
$442.71
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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 lV
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE 1`
CLERK-TREASURER
DOCUMENT CONTROL NO. 52308 VENDOR COPY