HomeMy WebLinkAbout58090 ASI SIGN SYSTEMS CaiMe • ay INDIANA RETAIL TAX EXEMPT PAGE 1
PURCHASE ORDER NUMBER
Pa
FEDERAL EXCISE TAX EXEMPT RTIFICATE NO.003120155 0020
rec ti 35-60000972 58090
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141.1 L 11 m Street
THIS NUMBER MUST APPEAR ON INVOICES,A/P
Carmel,IN 46032 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
5/9/2023 05/13/23 31461 00353266 Street Signs for Central Park
ASI Sign Systems Parks Maintenance
2017 West 18th Street 1427 E. 116th Street
VENDOR Indianapolis, IN 46202 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2.000 each White vinyl graphic logo, 25.5"wide $ 55.000 $ 110.00
1.000 each Installation $270.000 $270.00
GLAccount# 1125404-4239031
Send Invoice To:
$ 380.00
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 Katie Bushman
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE PNR Admin Assistant
CONTROLLER
DOCUMENT CONTROL NO. 58090 VCINDOR COPY