HomeMy WebLinkAbout53084 ACE-PAK PRODUCTS INC 1 y
FEDERAL EXCISE TAX EXEMPT I 53R84 SE ORDER NUMBER
35-60000972
011E CMC SQUARE
CARMEL,INDIA1i.4 032-2E6 THISjNUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENT
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 06/18/19 20331 366118 Outdoor park cleaning supplies
Ace-Pak Products Inc. Parks Maintenance'
12602 Double Eagle Drive 1427 E. 116th Street ATTN: Courtney
DOR Carmel, IN 46033 SHIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
)00 each 60060260 Rags in a box cleaning towels $ 13.4900 $ 134.90
)00 each 15604349 56 gal black trash bags $ 18.4900 , $221.88
)0 each 15334073 -33x39 black liners for dog pot stations $ 14.7900 $44.37
)00 each 63001042F- Medium blue nitrile gloves $6.8900 $68.90
)0 each 60025022 -household 2-ply toilet paper $ 39.9900 $ 39.99
GLAccount# 1125401-4238900
•
i Invoice To:
$ 510.04
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MAD
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
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER:
i.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
e
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE \\
/^I CDV"MCA CI IDCD