HomeMy WebLinkAbout50413 ROBBINS GRAPHICS/MEDIA FACTORY INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
City Carmel 1 PURCHASE ORDER NUMBER
j_ FEDERAL EXCISE TAX EXEMPT50413
35-60000972
ONE CMIC,.SQUARE
cAataa,16:6414A 46032-2E34 THIS NUMBER MUST APPEAR ON INVOICES,A!P
VOUCHER DELVERY MEMO,PACKING SLIPS,
I SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE 1 DATE REQUIRED I REQUISITION Na I VENDOR NO. DESCRIPTION
10/4/2017 10/07/17 14137 `00351085 !Part-Time Job Fair Marketing items(October 2017)
Robbins Graphics/Media Factory MCC-East
481 Gradle Drive 1235 Central Park Drive East
VENDOR Carmel,IN 46032 To P Carmel, IN 46032
CONFIRMATION 1 BLANKET CONTRACT PAYMENT TERMS FREIGHT
II
QUANTITY i UNIT OF MEASURE; DESCRIPTION UNIT PRICE 1 EXTENSION
3.000 each 96"w x 36"h Vinyl Banner;w/bleed $75.0000 $225.00
1.000 each 48"w x 96"h Large Corrugated Plastic Sign w/stakes $ 138.0000 $138.00
GLAccount#1125200-4345000
Send Invoice To:
$363.00
PLEASE INVOICE IN DUPLICATE
__._.._DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT .........._..._...
PAYMENT
• A/P 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.
1 HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.0.0 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. 50413 VENDOR COPY