HomeMy WebLinkAbout29607 Robbins Graphics LLC i o Carmel. CERTIFICATE RETAIL TAX EXEMPT PAGE
RTIFICCATE NOO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29607
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/3/13 M000947 0035/085 Park MaintenanF--.P.ubli.c_.Signs_
Robbins Graphics LLC Maintenance APR "
106) •rrt /'Cv . cSKI SHIP RQ 2013
VENDOR Ca,rrnel, IN 46032 TO p
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
37 EA 12"x18" - Cut Vinyl applied to 3mil Max Metal with $14.34 $530.58
Drilled Holes
4 - Motorized Vehicle Sign - Per Art File
8 - Restroom Closed Sign .;Per.9rt File
25 - Park Boundary Sign Art'=Per-Art;File_:,
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$530.58
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
1125-4-01-4239031-Street/Rules Signs 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 SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT'0 PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY John Gates - DK
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. -0/13•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29607 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY