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HomeMy WebLinkAbout53805 BELMONT GRAPHICS LLC INDIANA RETAIL TAX EXEMPT PAGE 1 1 � CERTIFICATE NO.003120155 002 0 Io c .•alr•n..eI "'� FEDERAL EXCISE TAX EXEMPT 53805 35-60000972 ONE criic SQUARE CARMEL,II'ID[AIIA 4r:6032-25S4 THIS NUMBER MUST APPEAR ON INVOICES,A/P VOUCHER,DELIVERY MEMO,PACKING 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 11/22/2019 11/18/19 21940 367116 Interpretive Signs-Founders Park Belmont Graphics LLC Parks Maintenance 6529 West 350 South 1427 E. 116th Street ATTN: Courtney VENDOR Portland, IN 47371 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 4.000 each Interpretive sign fabrication $845.000 $3,380.00 1.000 each Installation $350.000 $350.00 GLAccount#8530000-5023990 Send Invoice To: $3,730.00 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 A 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 • SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. . C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 � AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE CLERK-TREASURER c�\1).\\\ DOCUMENT CONTROL NO. 53805 VENDOR COPY V \(1(4