HomeMy WebLinkAbout53393 ACE-PAK PRODUCTS x' S'>' Luc I I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53393
35-60000972
ONE CMC SQUARE
CARMEL,fl`KItA)')A 43 32-2,84 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
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 08/13/19 21065 366118 Outdoor park cleaning supplies week of 8/12/19
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
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE ( EXTENSION
)00 each 60060260 Rags in a box cleaning towels $ 13.490 $215.84
)0 each 15604349 56 gal black trash bags $ 18.490 $ 92.45
)0 each 15334073- Black can liner for dog pots $ 14.790 $29.58
GLAccount# 1125401-4238900
i Invoice To:
$ 337.87
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
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
).D SHIPMENTS CANNOT BE ACCEPTED.
3CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
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