54475 BRAINSTORM PRINT LLC
PAGE 1
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
54475
35-60000972
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 DATEDATE REQUIREDREQUISITION NO.VENDOR NO.DESCRIPTION
6/2/202006/07/2023363PNR Signs for Parks
373683
Brainstorm Print LLC Parks Maintenance
2603 E 55th Place 1427 E. 116th Street ATTN: Courtney
SHIP
Indianapolis, IN 46220Carmel, IN 46032
VENDOR
TO
CONFIRMATIONBLANKETCONTRACTPAYMENT TERMSFREIGHT
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
1.000packagePhysical Distant Signage (12x18 .080 Alum) - 24 pk$ 607.190$ 607.19
1.000packageFood Allergy Signage (12x18 .080 Alum) - 24 pk$ 607.190$ 607.19
1.000packageDisc Golf Caution Signage (12x12 .080 Alum - 20 pk$ 462.050$ 462.05
1.000eachDelivery Fee$ 18.500$ 18.50
= 1087.74
GLAccount# 1125401-4239031
1125-101-4359016=607.19
Send Invoice To:
$ 1,694.93
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
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
AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS
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.
Michael Allen
ORDERED BY
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER
VENDOR COPY
DOCUMENT CONTROL NO.54475