HomeMy WebLinkAbout56039 ACE-PAK PRODUCTS INC INDIANA RETAIL TAX EXEMPT PAGE 1
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RTIFICATE NO.003120155 002
FEDERAL EXC SE TAX EXEMPT O PURCHASE ORDER NUMBER
Parkec ti 35-60000972 56039
'
1,41.1 L 116'Street
THIS NUMBER MUST APPEAR ON INVOICES,A/P
Carmel,IN 46032 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
10/26/2021 10/31/21 26814 366118 Park Cleaning Supplies Week of 10/25/21
Ace- Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street
VENDOR Carmel, IN 46033 SHIP Carmel, IN 46032
To
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
2.000 each Lysol Spray refills(40oz) $4.950 $ 9.90
6.000 each 15334073-33 gallon black trash bag $ 14.790 $ 88.74
9.000 each 15604349-56 Gallon trash bags black $ 18.490 $ 166.41
3.000 each 15704348-56 gallon trash back clear $ 34.990 $ 104.97
5.000 each 63001042F- MED Blue Nitrile Disposable Gloves, Powder $ 14.990 $ 74.95
Free
5.000 each 63001044F XL Blue Nitrile Disposable Gloves, Powder Free $ 14.990 $ 74.95
2.000 each 60082260-Sanitary Waxed paper liners $ 18.690 $ 37.38
GLAccount# 1125401-4238900
Send Invoice To:
$ 759.65
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 Audrey Cooper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE PNR Maintenance Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 56039 NIDOR Ch: IPY