HomeMy WebLinkAbout52626 VALMONT COMPOSITE STRUCTURES I I I i d J 1 C,iy I I PURCHASE ORDER NUMBER
���� ������� ��� FEDERAL EXCISE TAX EXEMPT i 52626
35-60000972
« E 11 Str'ectt
THIS NUMBER MUST APPEAR ON INVOICES,A/P
Carty i I,IN 46032 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
019 03/18/19 19120 Parks signage and install tool
Carsonite CompositesNalmont Composite Structures Parks Maintenance
19845 US Highway 76 1427 E. 116th Street ATTN: Courtney
DOR Newberry, SC 29108 SHHIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
)00 each #CIB306603 66" Brown Dual Sided Markers $ 14.1400 $707.00
l0 each #RMTLPDR1 Driver $ 185.8000 $ 185.80
)00 each Decals Loose/Sheets $ 8.0000 , $480.00
)00 each 139PB- Property Boundary vertical text decal $2.6700 $ 53.40
)00 each FIELDS CLOSED-custom vertical text decal $2.6700 $ 53.40
)0 each Custom Decal Set up fee $ 30.0000 $60.00
)00 each DOGS MUST BE LEASHED-custom vertical text decal $ 2.6700 $ 53.40
GLAccount# 1125401-4239031
i Invoice To:
$ 1,593.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MAD
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
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
t.D SHIPMENTS CANNOT BE ACCEPTED.
?CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
J ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
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