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CPURC40
1. . 0 ' arme. , CERTIFICATE NO.003120155 002 0
HASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50280
3540000972
ONE CIVIC SQUARE _
CARMEL,_ tANA 46032-2554 THIS NUMBER MUST APPEAR ON INVOICES,AIP
VOUCHER,DELNERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE i'. DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/22/2017 .08/26/17 13784 `00351085 ;Park Age Requirements Signage
Robbins Graphics/Media Factory Parks Maintenance
481 Gradle Drive SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Carmel,IN 46032 So Carmel,IN 46032
CONFIRMATION BLANCET ' CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE 1.. EXTENSION
6.000 each 5-12 Years—18"w x 24"h;rounded corners;aluminum sign $65.0000 $390.00
with UV and graffiti protection;2 drill holes centered at 6"from
left edge and 0.8"from top and bottom
2.000 each 2-5 Years-- 18"w x 24"h;rounded corners;aluminum sign with $65.0000 $130.00
UV and graffiti protection;2 drill holes centered at 6"from left
edge and 0.8"from top and bottom
GLAccount#1125401-4239039
Send Invoice To:
$520.00
PLEASE INVOICE IN DUPLICATE
- .. .. _. _ ..
DEPARTMENT I ACCOUNT . �.... PROJECT PROJECT ACCOUNT AMOUNT..._.. ... ... .
PAYMENT
• MP 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 UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.O 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. 50280 VENDOR COPY
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