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I CERTIFICATE NO.003120155 002 0
lb/ 'a PURCHASE ORDER NUMBER
{, FEDERAL EXCISE TAX EXEMPT 53498
35-60000972
ONE C(tMMC SQUARE
CARMEL."n`l LAFfA "032-25-R= THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/3/2019 09/04/19 21309 366118 Outdoor park cleaning supplies week of 9/3/19
Ace-Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46033 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
15.000 each 60060260 Rags in a box cleaning towels $ 13.490 $202.35
9.000 each 15604349 56 gal black trash bags $ 18.490 $ 166.41
10.000 each 63001043F- Large blue nitrite gloves $6.890 $68.90
7.000 each 15704348-clear 56 gallon trash bags $34.990 $244.93
GLAccount#1125401-4238900
Send Invoice To:
$682.59
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 A
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
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
V�
CLERK-TREASURER �
DOCUMENT CONTROL NO. 53498 VENDOR COPY �\