HomeMy WebLinkAbout52627 ACE-PAK PRODUCTS, INC. INDIANA ETAIL TAX EXEMPT
CERTIFICATE NO.03 20155 002 0 PAGE 1
City
o ;arm { PURCHASE ORDER NUMBER
i��// FEDERAL EXCISE TAX EXEMPT 52627
35-60000972
011E MC>SQUARE'
• -CA.RIZ .Ai1A-6032 2EB .. THIS NUMBER MUST APPEAR ON INVOICES,AR
- L_ NDI: - - .. VOUCHER,DEUVERY MEMO,PACKING SUPS,
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
4/1/2019 04/03/19 19302 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 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE I EXTENSION
12.000 each 60060260 Rags in a box cleaning towels $ 13.4900 $161.88
5.000 each 15604349 56 gal black trash bags $ 18.4900 $92.45
4.000 each 15334073-33x39 black liners for dog pot stations $ 14.7900 $59.16
10.000 each 63001042F-Medium blue nitrile gloves $6.8900 $68.90
10.000 each 63001043F-Large blue nitrile gloves $6.8900 $68.90
10.000 each 63001044F- Extra Large blue nitrile gloves $6.8900 $68.90
4.000 each 15704348-clear 56 gallon trash bags $34.9900 $ 139.96
•
GLAccount#1125401-4238900
Send Invoice To:
$660.15
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52627 VENDOR COPY