HomeMy WebLinkAbout29773 Hall Signs, Inc. t1 / of C arm I CERTIFICATE ENO`0031201X55 002 0I PURCHASE ORDER NUMBER _
FEDERAL EXCISE TAX EXEMPT 29773
35-60000972 !
ONE CIVIC SQUARE L__, -J THIS NUMBER MUST APPEAR ON INVOICES,AJP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI..- 1997
PURCHASE ORDER DATE' DATE REQUIRED REQUISITION NO, VENDOR NO. i DESCRIPTION
5/15/13 1M000982 1 ( q QO'O Sign Installation Parts
Hall Signs, l r\c,. Maintenance RFC~PT\7FD
�IWCS W Velrnd( PI' SHIP MAY I5 2013
VENDOR
C�l oorrul �ol-01� 1 H L4-1404 TO
BY;
I(i±4-If!u,T1014 1 BLANKET CONTRACT! PAYMENT TERMS FREIGHT
I
QUANTITY ITY UNIT OF t.4EASURL I DESCRIPTiON I UNIT PRICE EXTENSION
15 EA Green U-Channel Posts $12.60 $189.00
30 EA Bolts $.63 $18.90
30 EA Nuts $.81 $24.30
2 EA Junior Drive Cap $21.60 $21.60
1 EA Shipping $95.37 $95.37
Send Invoice To:
$370.77
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
1125-4-01-4239032-Posts & Hardware 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE ISM UNOBLIGATED BALANCE IN
•SHIP REPAID. Todd APPROPRIATION SUFFICIENT T..,PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED' I odd Synder - D K i,(
• PURCHASE ORDER NUMBER MUS['APPEAR ON AL ORDERED BY __----- __._--.._...._._..__ C :_.. I�JI�3
SHIPPING LABELS. - _.._--'--_-_-.--._..__
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29773 CLERK-TREASURER i
DOCUMENT CONTROL NO. VEWDOFI COPY