HomeMy WebLinkAbout54475 BRAINSTORM PRINT LLC INDIANA RETAIL TAX EXEMPT PAGE 1
I * CERTIFICATE NO.003120155 002 0
rity Car II Y k PURCHASE ORDER NUMBER
P FEDERAL EXCISE TAX EXEMPT 54475
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
6/2/2020 06/07/20 23363 373683 PNR Signs for Parks
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
1.000 package Physical Distant Signage (12x18 .080 Alum)-24 pk $ 607.190 $ 607.19
1.000 package Food Allergy Signage (12x18 .080 Alum)-24 pk $ 607.190 $ 607.19
1.000 package Disc Golf Caution Signage (12x12 .080 Alum-20 pk $462.050 $462.05
1.000 each Delivery Fee $ 18.500 $ 18.50
GLAccount# 1125401-4239031 = 1087.74
1125-101-4359016 =607.19
Send Invoice To:
$ 1,694.93
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 Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54475 VENDOR COPY