HomeMy WebLinkAbout50115 BELMONT GRAPHICS LLC of Ca���� INDIANA RETAIL TAX EXEMPT PAGE 1
City CERTIFICATE NO.00312015S 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50115
35-00000972
ONE CMC SQ1I4RE
CAMEL E` N^•srNA 4,!Y'.._-._„5THIS NUMBER MUST APPEAR ON INVOICES,AIP
VOUCHER.DELIVERY MEMO,PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHFPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/24/2017 07/26/17 13417 367116 Greyhound Trail Signage Updates
Belmont Graphics LLC Parks Maintenance
6529 West 350 South 1427 E. 116th Street ATTN:Courtney
SHIPTOPortland,IN 47371 TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE EXTENSION
1.000 each Greyhound Trail Signage Updates $220.0000 $220.00
1.000 each Labor to Install $150.0000 $150.00
GLAccount#1125401-4239031
Send Invoke To:
$370.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT f PROJECT PROJECT ACCOUNT J AMOUNT
PAYMENT
AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IB 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 UNOBUOATED BALANCE IN THIS APPROPRIATION
• SHIP REPMO. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. MOD SHIPMENTS CANNOT BE ACCEPTED.
- PURCHASE ORDER NUMBER MUST APPEAR ONALL SHIPPING LABELS. ORDERED BY Kylie Bradbury
. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50115 Vc?:UOR COPY