HomeMy WebLinkAbout54265 ACE-PAK PRODUCTS INC INDIANACERTIFICA RETAILNO. TAX EXEMPT003120155002 0 PAGE I
PURCHASE ORDER NUMBER
JJ , TE
FEDERAL EXCISE TAX EXEMPT 54265
35-60000972
ONE CIVIC SQUARE
CARMEL, VI•IDLANA 46032-2584 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
3/16/2020 03/18/20 22971 366118 Change:Parks Cleaning Supplies
Ace- Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46033 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 7 UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
20.000 each Clorox wipes canisters, 85ct $4.000 $ 80.00
16.000 each Rags in a box $ 13.490 $215.84
1.000 each Clorox Multi-Surface Cleaner(9/cs) $38.250 $38.25
GLAccount#1 1 25401-4238900
Send invoice To:
$ 334.09
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT R AMOUNT
PAYMENT
• AIP 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. I,
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54265 VENDOR COPY