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��i of-Carmel CERTIFICATE NO.003120155 002 0
// 5. 'V PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26764
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL; INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. , DESCRIPTION
1/22/2013
FastSigns City of Carmel
VENDOR 3915 E. 96th Street SHIP Community Relations . Dept
Indiaaapolis , IN 462.40 TO OneiCivic Square
Carmel IN 46032
CONFIRMATION BLANKET CONTRACT - PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE - DESCRIPTION UNIT PRICE EXTENSION
Event signs $860 00
Veteran s Ceremony $200 00
Holiday on the Square $660 ø 00 __v
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Send Invoice To. . /N.118‘, 04 _ , ,"7
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1203/4359003 $860 00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT . . AMOUNT
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PAYMENT
• NP 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 SUFFICIENT TO PAY FOR THE ABOVEORDER. -
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. wJ ,(' le/ p/�%- -
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ! ��II !T'"'�
SHIPPING LABELS. // J
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE LO.6 • � l o , l -i-2)2-, - '-"O"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 8
CLERK-TREASURER
DOCUMENT CONTROL NO. 4. OFFICE COPY