HomeMy WebLinkAbout50182 ROBBINS GRAPHICS/MEDIA FCTORY City
INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50182
35-60000972
DM CNC SQl'AS!
CAMEL.2:764.11A a2Z-Lt° THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DEUVERY MEMO.PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/8/2017 05/10/17 12459 `00351085 HAPPIFEET Signage in Parks
Robbins Graphics/Media Factory Parks Maintenance
481 Gradle Drive 1427 E. 116th Street ATTN:Courtney
VENDOR Carmel,IN 46032 THIP Cannel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION
65.000 each 12"w x 18"h;5pt rounded corners;aluminum sign with UV and $23.4230 $1,522.50
graffiti protection;drill holes centered at 6"from left edge and
0.8"from top and bottom
22.000 each 12"w x 18"h;5pt.rounded corners;white acrylic with vinyl;no $15.4090 $339.00
drill holes
GLAccoun1#1125401-4239039
Send Invoice To:
$1,861.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT f ACCOUNT J PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
- AR 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIOATED BALANCE IN THIS APPROPRIATION
•
SHIP REPAID. SUFFICIENT TO PAY POR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Lindsay Labas
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER �``
DOCUMENT CONTROL NO. 50182 VEM�c^C3,'Y