HomeMy WebLinkAbout38427 Belmont GraphicsCity o 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
38427
I I IIS NUMBER MUST APPEAR ON INVOICES. A/P
VOUCHER, DELIVERY MEMO. PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO
DESCRIPTION
5/4/2015
05/06/15
5042
Central Park East Woods "You Are Here" Replacement Sign
Belmont Graphics LLC
6529 West 350 South
VENDOR Portland, IN 47371
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
C ON I9RMAr ION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
1.000 each Boardwalk Single Sided Blade Sign; Square Post .25" $ 1,615.0000
Aluminum - 4 "x4 "x9' with rounded corners (powder coat paint
RAL 6017)
Send Invoice To:
GLAccountt• 1125401- 4239031
PLEASE INVOICE IN DUPLICATE
EXTENSION
$ 1,615.00
$ 1,615.00
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SITU' REPAID.
C.O.D SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL STEPPING LABELS,
THIS ORDER ISSUED IN COMPLIANCE WT r u CHAPTER 99, AC1 S 1995
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT TIIIERETO.
DOCUMENT CONTROL NO. 38427
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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT to PAY FOR IEEE ABOVE ORDER.
ORDERED BY Lindsay Labas ka�c, 5 1'j \■5
TITLE
CLERK - TREASURER
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