HomeMy WebLinkAbout53248 ACE-PAK PRODUCTS INC. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53248
35-60000972
011E CMC SOUARE
CARMEL.liZ1411,A THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;RASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 07/20/19 20724 366118 Outdoor park cleaning supplies week of 7/15/19
Ace- Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street ATTN: Courtney
DOR Carmel, IN 46033 TOHIP 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 $ 202.35
)0 each 15604349 56 gal black trash bags $ 18.4900 $ 166.41
)00 each 63001042F-Medium blue nitrile gloves $6.8900 $68.90
)00 each 63001044F-XLarge blue nitrile gloves $6.8900 $68.90
)0 each 15334073 - Black can liner for dog pots $ 14.7900 $ 59.16
)0 each 15704348 -clear 56 gallon trash bags $ 34.9900 $244.93
GLAccount# 1125401-4238900
i Invoice To:
$ 810.65
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 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
P 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
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
rI COI"=CACI IDCD