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HomeMy WebLinkAbout53335 ACE PAK PRODUCTS INC FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER NUMBER53335 35-60000972 Ott=CM:SQUARE CARMEL,t i t-I.- - CS4 THIS NUMBER MUST APPEAR ON INVOICES,A/ VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENC M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 ;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2019 08/04/19 20966 366118 Outdoor park cleaning supplies week ending 8/2/19 Ace- Pak Products Inc. Parks Maintenance 12602 Double Eagle Drive 1427 E. 116th Street ATTN: Courtney DOR Carmel, IN 46033 SHIP Carmel, IN 46032 TO IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT 2UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION l0 each 60060260 Rags in a box cleaning towels $ 13.490 $ 107.92 )0 each 15604349 56 gal black trash bags $ 18.490 $ 147.92 )00 each 63001042F-Medium blue nitrile gloves $6.890 $68.90 )0 each 15334073 - Black can liner for dog pots $ 14.790 $29.58 )0 each Pine-sol 3 pack $29.490 $ 88.47 GLAccount# 1125401-4238900 SCANNED AUG 1 2019 1 Invoice To: $442.79 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 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. t.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 , n1 COI!r=CA0111C17)