HomeMy WebLinkAbout50113 BELMONT GRAPHICS LLC REO
T L AX EXEMPT5 0 PAGE 1
City ofCarmel CAFEDERAL EXCISE TAX EXEMPT 50113
3540000972
ONE CMC S=L'AR°
C, 15.L IN:441A 4Z:12:41,24 THIS PRAISER MUST APPEAR ON INVOICES.NP
VOUCHER,DELIVERY MEND,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/24/2017 07/26/17 13412 367116 Hagan-Burke Trall Signage Updates
Belmont Graphics LLC Parks Maintenance
6529 West 350 South 1427 E. 116th Street ATTN:Courtney
SHIP
VENDOR Portland,IN 47371
TO Carmel,IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
1.000 each Hagan-Burke Trail Signage Updates $1,545.0000 $1,545.00
1.000 each Installation Chargs $750.0000 $750.00
GLAccount#1125401-4239031
Send Invoice To:
$2,295.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.RINSER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNORLJEATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ ciao SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Kylle Bradbury
• THIS ORDER ISSUED IN COMPUNICE WITH CHAPTER 99,ACTS 1945
AND ACTS MANDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50113 vwDors COPY