HomeMy WebLinkAbout38402 Westlund Conceptspity ,of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38402
Ft IIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING 1A3ELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/27/2015
04/28/15
4931
Photo /Social Media Signage
Westlund Concepts
806 Woodward Street -PO Box 105
VENDOR Lapel, IN 46051
SHIP
TO
MCC - East
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
8.000 each
1.000 each
Send Invoice To:
DESCRIPTION UNIT PRICE EXTENSION
8 "x12" Directional Signs, painted, two sided, .125" Aluminum $ 76.2625 $ 610.10
Sign with Cut vinyl text on one side plus mounting
Installation - on top of wood poles $ 148.5000 $ 148.50
GLAccount# 1125200 - 4345000
PLEASE INVOICE IN DUPLICATE
$ 758.60
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D SHIPMENTS CANNOT BL= ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHARTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
AMOUNT
PAYMENT
NP 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.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Cassie Streeter
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 38402 VENDOR COE