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HomeMy WebLinkAbout57273 ACE-PAK PRODUCTS INC N TREE X ar IP 1 o e qy CERTIFICATEINDIAA NOETAIL.003120155TAEEMPT 002 0 PAGE 1 C ity elli h ., , . l FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER57273 35-60000972 ONE CIVIC SQUARE C.ARMEL,IN DIAILIA 4E0 32_2 84 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 10/12/2022 10/17/22 29655 366118 Park Cleaning Supplies Week Ending 10/14/22 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 12.000 each 60060260 Rags-In-a-Box $ 12.490 $ 149.88 4.000 each Clear Can Liner 43x48, 56 gal (recycling) $ 36.990 $ 147.96 12.000 each 15604349 Black Can Liner 43x48, 56 gal (trash) $21.490 $257.88 2.000 each 15163271 Natural Can Liner 12-16 gal (office trash) $29.990 $ 59.98 5.000 each 15334073 Black can liner 33x39 (dog pot can) $ 16.690 $ 83.45 2.000 each 60082260 Sanitary Waxed Paper Liners $27.500 $ 55.00 8.000 each 63001042F Nitrile Disposable Gloves Powder Free(M) $ 14.990 $ 119.92 8.000 each 63001044F Nitrile Disposable Gloves Powder Free(XL) $ 14.990 $ 119.92 2.000 each 13250 Windex Refill Bottles $ 7.290 $ 14.58 2.000 each 99999998 Lysol Spray Refills (48oz) $4.950 $ 9.90 1.000 each 63000417 3M Scotch Brite Medium Duty Sponge (20/pack) $ 17.490 $ 17.49 12.000 each 63000805 Private Label Wipe Canisters (1) $ 3.950 $47.40 1.000 each 63000461 Lysol Power Toilet Bowl Cleaner(Case of 12) $29.040 $29.04 1.000 each 63000452 Lysol Spray 32oz bottles, 8/case $29.990 $29.99 GLAccount# 1125423-4238900 Send Invoice To: $ 1,142.39 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 Cody McCollum • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Parks Coordinator CONTROLLER DOCUMENT CONTROL NO. 57273 VEEN IDOR 4:;4: IF Y