HomeMy WebLinkAbout53153 ACE-PAK PRODUCTS INC. ,icy tui 1 "" I FEDERAL EXCISE TAX EXEMPT I PUR.HASE ORDER NUMBER
35-60000972 51i 53
OWE CMC SO AARE
CARMEL,II `141`Ir` 032-2,`:e4 S NUMBER DELIVERY MEMO,
PR PACKING SLIPS,
INVOICES,THU HER
SHI PING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 I
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;HASE ORDER DATE DATE!REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 07/01/19 20507 366118 Outdoor park cleans g supplies week of 7/1/19
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 I EXTENSION
)00 each 60060260 Rags in a box cleaning towels $ 13[4900 $ 161.88
)0 each 15604349 56 gal black trash bags $ 18I4900 $ 129.43
)00 each 63001042F- Medium blue nitrile gloves $6.8900 $68.90
)0 each 63000802 - PineSol 3pk $29.4900 $ 88.47
GLAccount# 1125401-4238900
1 Invoice To:
1 $448.68
I
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
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. L
LD SHIPMENTS CANNOT BE ACCEPTED. `'vA\
2CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut i ` \\V
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /� \�j
J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE ' \
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