HomeMy WebLinkAbout56116 ACE-PAK PRODUCTS INC w '--'-'—'-- '----PT PAGE
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35-60000972
ONE CIVIC SQUARE
:Anec4maIAw**!o32-2so4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
| FORM APPROVED av STATE BOARD Op ACCOUNTS FOR CITY opoARwsL'1oor /
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���sORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/3/2021 388118 Park Cleaning Supplies week o(12/6/21
Ace-PakProducts|no. Parks Maintenance
12602 Double Eagle Drive 1427 E. i16th Street ATTN:Audrey Cooper
wemoOR Carmel, |N48O33 SHIP Carmel |N4GQ32
TO '
����o FREIGHT
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QUANTITY _UINUTOF-MEASURE] DESCRIPTION Ric' EXTENSION
1.000 each Lysol Spray 32oz bottles,8/maue $29.020 $29.92
3.000 each Lysol Spray refills $4.950 $ 14.85
1.000 each 03UOO448 Windex trigger bottles(Case of12) $44.998 $44.89
8.000 each 60060200 Rags in o box cleaning towels $ 13.49O * 107.02
GLA000unt#11254234338900
oonu Invoice To:
$ 197.68
PLEASE INVOICE UNDUPLICATE
PAY-MlENT
' mp VOUCHER CANNOT os APPROVED FOR PAYMENT UNLESS THE^u NUMBER m MADE^
PART o,THE VOUCHER AND EVERY INVOICE AND VOUCHER v^orop"xu"snowonw
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
' SHIP REPAID. . HEREBY CERTIFY THAT rvsnsw^wvwouum� Evo^m TH
ISAPPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
' oz,o SHIPMENTS CANNOT osACCEPTED.
' PURCHASE ORDER NUMBER MUST APPEAR om ALL SHIPPING LABELS. ORDERED By Audrey Cooper
' THIS ORDER ISSUED/w COMPLIANCE WITH CHAPTER op ACTS,m,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE PNRK�oin�ononc��oondin�nr
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CONTROLLER
DOCUMENT CONTROL NO. VENDOR COPY