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CERTIFICATE INDANARETAI NO.003TAX12E 0155 MPT 002 0 PAGE 1
of C
;a r e PURCHASE ORDER NUMBER
t FEDERAL EXCISE TAX EXEMPT 53689
35-60000972
ONE CIVIC SQUARE
CARMEL,Iid7I1l'1. 46332-2E64 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SUPS,
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
10/21/2019 10/22/19 21740 366118 Outdoor Park Cleaning Supplies week of 10/21/19
Ace-Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46033 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
10.000 each 60060260 Rags in a box cleaning towels $ 13.490 $ 134.90
8.000 each 15604349 56 gal black trash bags $ 18.490 $ 147.92
2.000 each 15334073-Black can liner for dog pots $ 14.790 $29.58
10.000 each 63001042F-Medium blue nitrile gloves $6.890 $68.90
10.000 each 63001044F-XLarge blue nitrile gloves $6.890 $68.90
1.000 each 60025022-household 2-ply toilet paper $39.990 $39.99
GLAccount#1125401-4238900
Send Invoice To:
$490.19
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 ANDSUPPLEMENT THERETO. TITLE \�l.
CLERK-TREASURER C D
DOCUMENT CONTROL NO. 53689 VENDOR COPY \V