HomeMy WebLinkAbout28618 Express GraphicsCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5/26/11
M000480/481
08gq 5D
signs
IFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
a r wlE16HT
,iy or k.,arme
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
JRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
:NDOR
2
OUANTITY 1 UNIT OF MEASURE
2 ea
10 ea
Send Invoice To:
Express Graphics
C o 20 s RJanC- u i\ie fwd ,a0-
ea
DEPARTMENT
1125 -4 -11- 4239032 $82.80
1125 -4 -19- 4239032 $82.80
1125 -4 -01- 4239032 $138.00
SHIPPING INSTRUCTIONS
DOCUMENT CONTROL NO.
West Park Splash Pad hours
Inlow Park Splash Pad hours
Restroom attention signs-
ACCOUNT
r a5 X39032
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
28618
DESCRIPTION
SHIP
TO
PLEASE INVOICE IN DUPLICATE
PROJECT j PROJECT ACCOUNT
ORDERED BY
TITLE
CLERK TREASURER
VENDOR COPY
CCPR
41.40
41.40
13.80
PURCHASE ORDER NUMBER
28618
THIS NUMBER MUST APPEAR ON INVOICES.
VOUCHER, DELIVERY MEMO, PACKING SL11
SHIPPING LABELS AND ANY CORRESPONDEN(
UNIT PRICE
303.60
EXTENSION
82.80
82.80
138.00
AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROV:D 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.
1 HEREBY CERTIFY THAT THERE IS UNOBLIGATED BA E IN
THIS APPROPRIATION SUFFICI T PAY FOR THE ABOV J RDER.
Serra Garske