HomeMy WebLinkAbout50445 BELMONT GRAPHICS LLC City
INDIANA RETAL TAX EXEMPT i PAGE 1
A. CERTIFICATE N0.003120155 002 0 pURCHPSE ORDER NUMBER- — —
FEDERAL EXCISE TAX EXEMPT ± 50445
3540000972
ONE CHIC SQUARE .Y..._..........._.._.,... ,...
CARMEL,INDIANA 46032-2E84 TMvouc NUMBER Mery ST APPEAR MEMO.PON INVOICES.
KING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/12/2017 ,10/07/17 14140 367116 Greyhound Trail Post Fix(near HS Parking Lot)
Belmont Graphics LLC Parks Maintenance
6529 West 350 South SHIP Carmel,
E. 116th Street ATTN:Courtney
VENDOR Portland,IN 47371
TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Post replacement with install(dimensions of post needed: $260.0000 $260.00
30.25"x 1.5"x 1.5")
1.000 each Quart-size of Pantone 293 Blue(for future touch-ups) $35.0000 $35.00
GLAccount#1125401-4239039
Send Invoice To:
$295.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT ( PROJECT ACCOUNT AMOUNT __,
PAYMENT
• AIP 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 18 AN UNOBUGATED 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 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. 50445 VENDOR COPY
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