HomeMy WebLinkAbout50321 ROBBINS GRAPHICS MEDIA FACTORY INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO 003120155 002 0C!ity
_
o. arm PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ,50321
35-60000972
ONE CMC SQUARE ...i .
CARMEL,ADANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A!P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED i REQUISITION NO. VENDOR NO. DESCRIPTION
9/7/2017 09/11/17 13911 '00351085 Geese Educational 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 1 BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE 1 EXTENSION
7.000 each 12"w x 18"h;5pt.rounded corners;aluminum sign with UV and $65.0000 $455.00
graffiti protection;drill holes centered at 6"from left edge and
0.8"from top and bottom;uv and anit-grafitti protection
GLAccount#1125401-4239039
Send Invoice To:
$455.00
PLEASE INVOICE IN DUPLICATE
0EPARTMENT ACCOUNT 3 PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT_
•'AHP 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR 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. TITLE1)\
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CLERK-TREASURER
DOCUMENT CONTROL NO. 50321 VENDOR COPY
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