HomeMy WebLinkAbout55965 SHADOW GRAPHIX INC I" ;Ut
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+ y CERTIFICATENO. 00 NO.003120155 002 0
PURCHASE ORDER NUMBER
Parks&Recreation FEDERAL EXCISE TAX EXEMPT 55965
35-60-60000972
€ i{ `'t THIS NUMBER MUST APPEAR ON INVOICES.A/P
...)`1! 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 I DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/4/2021 10/09/21 26646 City Center Tunnel Graffiti Shield
Shadow Graphix, Inc. Administration Office
4703 W.Vermont St. 1411 E. 116th Street
VENDOR Indianapolis, IN 46222 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE _ EXTENSION
1.000 each Graffiti Shield Spray On Material $2,250.000 $2,250.00
1.000 each Installation $2,250.000 $2,250.00
GLAccount#11251-01-435'9000
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Send Invoice To:
$4,500.00
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.O.D SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper „,)a D-i/-EQ
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. 55965