HomeMy WebLinkAbout101055 UNIVERSAL SIGN, INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit of Iarirrie1 AE O.R
CFEDERALTEXC SE TAX EXEMPTO PURCHAIS®OODE�R�NUMBER
ONE CIVIC SQUARE 35-6000972 THIS BR MISAPPR OIVOIS,Ai
CARMEL, INDIANA 46032-2584 VOUCHERNUM,ED ELIVERYU 1T MEMOEA,PACKINGNNCE
SLIPS,P
SHIPPING LABELSANDANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/11/2017 372118
UNIVERSAL SIGN, INC. Redevelopment Commission
VENDOR 5001 FALCON VIEW SE SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
GRAND RAPIDS,MI 49512- Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21550
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-509.00
I Each Signs for Christkindlmarkt vendors $63,895.00. $63,895.00
Sub Total $63,895.00
ter;
Send Invoice To: ,
Redevelopment Commission %
Michael Lee. :,.. i',,' ' ' *.
30 W Main Street,Suite 220
Carmel, IN 46032- „ '
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $63,895.00
SHIPPING INSTRUCTIONS 'NPPART VOUCHEROFTHEVOUC
'SHIP PREPAID. CANNOT BE APED AA AT SH A
HER AND EVERY
PROVINVOICEFORPAND ENT VOUCHERUNLESS HAS E THE P.O.PROPERNUMBER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
MADE
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 , -_-z_ ll - .
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY _
Henry Mestetsky
TITLE
CONTROL NO. 1 O1 O55 CLERK-TREASURER