HomeMy WebLinkAbout53184 BELMONT GRAPHICS LLC J "� {.. 1/ ( "f 1 r c (`" "I( `"]I ;1 c I I PURCHASE ORDER NUMBER
j Jy \J .l y 111 FEDERAL EXCISE TAX EXEMPT 53184
35-60000972
OWE CIVIC SQUARE
1.^- THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
:019 07/07/19 20582 367116 Rules and Map Signs for West Park The Groves
Belmont Graphics LLC Parks Maintenance
6529 West 350 South 1427 E. 116th Street ATTN: Courtney
DOR Portland, IN 47371 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
l0 each double wing blade sign - Park Rules and Map- mount to $2,669.0000 $2,669.00
concrete
)0 each single blade - Playground rules sign - mount in ground $2,300.0000 $ 2,300.00
)0 each installation $ 150.0000 $ 150.00
GLAccount# 1060000-5023990
i Invoice To:
$ 5,119.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
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.
).D SHIPMENTS CANNOT BE ACCEPTED.
2CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen /�
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 'yJ
J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
ri Gov-rocnci MCC)