HomeMy WebLinkAbout54955 ACE - PAK PRODUCTS INC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE Na 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX.EXEMPT 54955
35-60000972
ONE CIVIC SQUARE
CARMELt INDIANA 46032-.2 'THIS NUMBER MUST APPEAR ON INVOICES,AT'
VOUCHER„DELIVERY MEMO„PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR cm'OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION Na 1 VENDOR NO, DESCRIPTION
11/9/2020 11/11/20 24412 36.6118 PAIR Cleaning Supplies for week of 11/9/20
Ace-Pak Products Inc, Parks Maintenance
1.2.602 Double Eagle Drive. 14.27 E. 116th.Street ATTN: Courtney
SHIP
VENDOR Carmel, IN 46033 Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS, FREIGHT
QUANTITY 1 UNIT OFMEASURE I DESCRIPTION UNIT PRICE EXTENSION
16.000 each 60060260 Rags in a box cleaning towels $ 13.490 .215.84
3..000 each 15704349-black 56 gallon trash bags $ 18...490 $55..47
2.000 each 1.5.704348-clear 56 gallon trash bags, $34.990 $69.98
10.000 each 63001042F-Medium blue nitrite gloves $ 11.39.0 $ 113.90
GLAccount#1125401-4238900
Send Invoice To:
$455,19
PLEASE INVOICE IN DUPLICATE
DEPARTMENT J 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 ArrACHED,
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• COD 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,ACTS1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54955 VENDOR COPY