HomeMy WebLinkAbout38425 Robbins Graphics/Media FactoryCity s' o Carme
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
38425
THIS NUMI3I:R MUST APPEAR ON INVOICES, AIP
VOUCIIER, DELIVERY MEMO, PACKING SLIPS,
SI {II'I'ING LAI3ELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5/1/2015
05/05/15
5027
Waterpark Stage Promotion Signage
Robbins Graphics /Media Factory
481 Gradle Drive
VENDOR Carmel, IN 46032
SHIP
TO
MCC - East
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
131.ANKE_T
CONTRACT
PAYMENT TERMS
FREIGI IT
QUANTITY I UNIT OF MEASURE DESCRIPTION I UNIT PRICE I EXTENSION
1.000 each FlipUp Frame w/ Rounded Edges for 30x52 graphic $ 80.1800 $ 80.18
1.000 each FlipUp Frame w/ Rounded Edges for 46x68 graphic $ 106.2800 $ 106.28
1.000 each Graphic for flip up frame, 46x68 White 01 /Polystyrene .020 $ 128.3500 $ 128.35
1.000 each Graphic for flip up frame, 30x52 White 0/ %Polystyrene .020 $ 66.0100 $ 66.01
GLAccountll 1125200 - 4345000
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 380.82
DE=PARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• S•IIP REPAID.
C.O.() SHIPMENTS CANNOT BE ACCEPTED.
• PURCIIASE ORDER NUMBER MusT APPEAR ON ALL SHIPPING VABELS.
DIIS ORDER ISSUED IN COMPLIANCE Willi CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THE=RETO.
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A.
PART OF 'DIE 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 r0 PAY FOR THE ABOVE ORDER.
ORDERED BY Cassie Streeter
TITLE
CLERK- TREASURER
DOCUMENT CONTROL NO. 38425 VENDOR C i'"''
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