HomeMy WebLinkAbout39081 Sports GraphicCity 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
39081
THIS NUMBER h1UST 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
9/17/2015 09/20/15 6586 Barb King Stewardship Award Banners
Sport Graphics
3423 Park Davis Circle
VENDOR Indianapolis, IN 46235
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 4'x6' 13oz Vinyl Banner (grommets on top and both sides, 3" $ 133.0000 $ 133.00
pole pocket on bottom with conduit)
1.000 each 4'6"w x 6'6"h Unveiling Covers 7oz Black Back Vinyl $ 126.0000 $ 126.00
(grommets in corners -provide (10) 2" Square Tabs of Hook
and Loop Velcro, 30' of 1/4" Rope, and 12 Zip Ties
Send Invoice To:
GLAccount# 1125200-4345000
PLEASE INVOICE IN DUPLICATE
$ 259.00
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
0.0.0 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
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE ANO VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED.
HEREBY CERTIFY THAT THERE IS AN UNOBLIGATEO BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Cassie Streeter c.:10LT,, cc\1--t\t'
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 39081 VENDOR COPY