HomeMy WebLinkAbout50282 MEDIA FACTORY INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO 003120155 002 0 ity of Carmel
_. �..._�....„��,..„ _ � , PURCHASE.50282 ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35.60000972
ONE CMC SQUAB
CARMEL,PUMA 46032.284 THIS NUMBER MUST APPEAR ON INVOICES,A!P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS ANO ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION
8/22/2017 08/27/17 13790 `00351085 Founders Park Restroom Directional Signage
Robbins Graphics/Media Factory MCC-East
481 Gradle Drive 1235 Central Park Drive East
SHIP
VENDOR Carmel,IN 46032 TO Carmel,IN 46032
CONFIRMATION BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each 18"x18°, 1/4"thick Aluminum flyout sign,Black bkgd/sign with $102.9000 $102.90
white flat vinyl text;2-sided,with mounting hardware(near
playground)
1.000 each 10"x10", 1/4"thick Aluminum flyout sign,Black bkgd/sign with $73.2800 $73.28
white flat vinyl text;2-sided,with mounting hardware(near
restroom entrances)
1.000 each 18"x18", 1/4"thick Aluminum Flush sign,Black bkgd/sign with $57.0300 $57.03
white flat vinyl text; 1-sided(on building,bottom right corner)
GLAccount#1125401-4239031
Send Invoice To:
$233.21
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ..� _..... ACCOUNT PROJECT r 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 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 AU.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. 50282 VENDOR COPY / \