HomeMy WebLinkAbout38840 Belmont Graphics (Increase PO)City lof CarzneL-.•
OHE CI.VICSOLI+'RE
CARMEL. I IDIAH.S 4,170 ?2-.7 5=
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
38840IMGrec z.,
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/23/2015
07/28/15
6093
Change: 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
1.000
1.000
1.000
1.000
1.000
each
each
each
each
each
Rules Signage - Bark Park
Rules Signage - Central Park North Campus
Founders Address Sign
Installation for 3 signs into ground
Additional Blade for Rules Signage - Central Park North
Campus
GLAccount# 1125200-4359000
UNIT PRICE
$ 1,615.0000
$ 1,615.0000
$ 1,250.0000
$ 150.0000
$ 952.5000
EXTENSION
$ 1,615.00
$ 1,615.00
$ 1,250.00
$ 150.00
$ 952.50
-1-ay-i5
incl -c-1ri s .c. \,Nc\s @curl- over ecL Ler, Please h creasy
b\I G5a 5o 1 -tine I:3Mourc e o-" PO . 5,53D.50 •
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 5,582.50
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 AND SUPPLEMENT THERETO.
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 Dawn Koepper
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 38840 VENDOR COPY
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