HomeMy WebLinkAbout30130 Ace-Pak 6 r �Y I INDIANA RETAIL TAX EXEMPT IHA"E
WQ� �f� Iv. �� °71 ll" '��f�i1 lC 1 CERTIFICATE NO.00=120755 002.0.--1 11 I ,,,JIECIIAEE ORDER NtE•TE ER -
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• 35-60000972
ONE CIVIC SQUARE T,1 udueR A+cs alma n.;rt voce .Ac
CARMEL, INDIANA 46032-2584 VOL HL UELNE 1 IsEI P. PACRI Su.
SIIIFAIN.LAPELS AND AT:V COHRESP O.•D[N_F.I
FORM APPROVED BY STATE BOARD OF ACCOUN1 S FOR CITY OF CARMEI. • 1997 1
PUHCHASE ORDER DATE I DATE REO 1[ I 1 ITFCERSlTIOld 6Y) I '✓ENUORNO I UESCHIP'1ION
8/5/13 I i MO01101 J (06I 1 g i Janitorial Supplies - Parks
Ace-Pak Maintenance t-1
12 (602 Double e Double keDr SHIP
VENDOR e TO AUG -5 2013
I Il l , I N 4L033
1, .
I- i FTEIGHI
"�.FIO�uT1 RLAHXZL IC(! R..Ci i PAYMENT TFRII>
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1 ;-- -
CIIAN-TV I.IINIT Cr L LEURL I OF C:RIP:EON 1 EMT PFIICE I EXTENSION
2 CS Brawny Light Duty Towels $55.99 $111.98
25 BX Disposable Gloves - XL $6.29 $157.25
2 PK Pine-Sol $29.49 $58.98
6 CS Trash Bags 56gal $26.99 $161.94
3 CS Trash Bags 60gal $24.99 $74.97
•
Send Invoice To:
$565.12
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I AccourI I PROJECT PROJECT ACCOUNT I AMOUNT
1125-4-01-4238900-Cleaning & Maintenance Supplies pAymENr.
• 4P VOIICNER CANNOT 5F.APPROVED PER PAYMENT UNI ESS THE a0.
::UL'HPR I6 MALEE A PART CF THE V)UCHER ANC EVERY INVOICE AND
VOUCHER HAS l•IL F H OF ER.LiI/0• AFFIDAVII AllACIIEU.
SHIPPING INSTRUCTIONS • I HEREBY CF.OTIFY THAT THEFTS IS IN 11N0?:ICTATFD ER ANCE II:
II-.IS APPROPRIAI IOU SUFFICIENT O PAY FOR!HE ABOVE OrIDER..
• &-.L RFPAID.
•0:00SHIPY.ENTS CANNOT BEAC(:EPTEI` Courtney Schlae el - DK J
• PURCrASL UHUeR NUraEEH MVSI A.vcAR Ur.ALL
ORDERED EY y g...__._......._ RlL-�-`l(vli"))5... ...�Il
SHIPPING LABELS
• THET CREEP ISSUED I COMPLIfNC[WITH CHAPTER TR.ACTS•c:O TN LE
AND TEETS/A_YUAOPt TH:PEor A.L.S U P.F•.F: ._HET 0 I
I 30130 CLERK-TREASURER _ ...__
DOCUMENT CONTROL NO. VL-tOR COP.' —
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