HomeMy WebLinkAbout38840 Belmont GraphicsCity sof Carmel
ONE CWIC SQU RE
C4PMEL. UIBI.U. FS ?2-2 RL
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
38840
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/16/2015
07/20/15
6016
Outdoor Rules Signage and Address Sign
Belmont Graphics LLC
6529 West 350 South
VENDOR Portland, IN 47371
SHIP
TO
MCC - East
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
1.000 each Rules Signage - Bark Park
1.000 each Rules Signage - Central Park North Campus
1.000 each Founders Address Sign
1.000 each Installation for 3 signs into ground
GLAccount# 1125200-4359000
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 1,615.0000
$ 1,615.0000
$ 1,250.0000
$ 150.0000
$ 1,615.00
$ 1,615.00
$ 1,250.00
$ 150.00
$ 4,630.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO.
PAYMENT
• AIP 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.
. 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Cassie Streeter `�,��1 � '-- \\LA\
TITLE 5�
CLERK -TREASURER
DOCUMENT CONTROL NO. 38840 VENDOR COPY