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PURCHASE ORDER NUMBER
CERTIFICATE INDIANA NO.RETAI 003120155TAEEMPT 002 0
rty Ps 'ar
f CY k
P FEDERAL EXCISE TAX EXEMPT 54461
35-60000972
ONE.CIVIC SQUA.R.E..
CARF4EL, 4169,32-2E34 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
5/29/2020 06/02/20 23335 373683 Sign Materials for Park Signage
Brainstorm Print LLC Parks Maintenance
2603 E 55th Place 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46220 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
24.000 each 24x36 blank corrugated signs $ 17.500 $420.00
1.000 each Heavy duty H frames for signs 50pk $ 50.000 $ 50.00
1.000 each Delivery Fee $ 18.500 $ 18.50
GLAccount# 1125401-4239031
Send Invoice To:
$488.50
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.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.OD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54461 VENDOR COPY