HomeMy WebLinkAbout58445 ACE-PAK PRODUCTS INC
PAGE 1
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
58445
35-60000972
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 DATEDATE REQUIREDREQUISITION NO.VENDOR NO.DESCRIPTION
7/21/202307/23/2332202Park Cleaning Supplies Week of 7/24/23
366118
Ace - Pak Products Inc. Parks Maintenance
12602 Double Eagle Drive 1427 E. 116th Street
SHIP
Carmel, IN 46033Carmel, IN 46032
VENDOR
TO
CONFIRMATIONBLANKETCONTRACTPAYMENT TERMSFREIGHT
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
12.000each60060260 Rags-In-a-Box$ 13.990$ 167.88
4.000each15704348 Clear Can Liner 43x48, 56 gal (recycle)$ 38.990$ 155.96
10.000each15604349 Black Can Liner 43x48, 56 gal (trash)$ 23.990$ 239.90
4.000each15334073 Black can liner 33x39 (dog pot can)$ 17.990$ 71.96
16.000each6301043F Nitrile Disposable Gloves Powder Free (L)$ 11.990$ 191.84
6.000each63000806 Generic Wipes (75ct)$ 3.990$ 23.94
10.000eachCLR Brilliant Bath-26 oz Trigger Bottle$ 4.990$ 49.90
2.000each63000440 Clorox EcoClean Disinfectant Cleaner-Case of 9$ 44.900$ 89.80
GLAccount# 1125423-4238900
Send Invoice To:
$ 991.18
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
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
AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS
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.
Cody McCollum
ORDERED BY
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Parks Operations Manager - Custodial
TITLE
CONTROLLER
VENDOR COPY
DOCUMENT CONTROL NO.58445