HomeMy WebLinkAbout54558 ACE-PAK PRODUCTS INC INDIANA RETAIL TAX EXEMPT PAGE 1
I CERTIFICATE NO.003120155 002 0
rty Car Y k PURCHASE ORDER NUMBER
P FEDERAL EXCISE TAX EXEMPT 54558
35-60000972
ONE.CIVIC SQUA.R.E..
CARF4EL, 416932-2E34 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
6/25/2020 06/29/20 23535 366118 Cleaning Supplies for week ending 6/26/20
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 UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
20.000 each 63001042F- Medium blue nitrile gloves $ 6.890 $ 137.80
8.000 each 15704349- black 56 gallon trash bags $ 18.490 $ 147.92
8.000 each Rags in a box $ 13.490 $ 107.92
3.000 each 15704348-clear 56 gallon trash bags $ 18.490 $ 55.47
10.000 each 63001043F- Large blue nitrile gloves $ 6.890 $ 68.90
10.000 each 63001044F-X Large blue nitrile gloves $ 6.890 $ 68.90
GLAccount# 1125401-4238900
Send Invoice To:
$ 586.91
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.OD 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
CLERK-TREASURER
DOCUMENT CONTROL NO. 54558 VENDOR COPY