HomeMy WebLinkAbout36225 Belmont Graphics City O iL°� t� 4 e II C[RTIFICATE NO RETAIL
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CARIdEL, INDIANA 46032-2584 voucHER. REUVeav MEMO. PAC.IN su'91
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 10E.7
PURCHASE ORDER DATE DATE REOIJIRFD REQUISITION NO I VENDOR ND DESCRIPTION
1011/13 1A0000310 30-11 lb Flowing Well Rules Signage
Belmont Graphics, LI,_C�•,- Flowing Well
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VENDOR POr-acrd , 1 N TO
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CL1AN-ITV 1INIT L''M WSNSE R 1CRIRIfiN I :11417 MIC@ L}iERSlllr:
1 EA Well Sign - Single Sided, Vinyl, Laminated Emil $350.00 $350.00
Dibond with Radius Corners - 2111 x 34" - Installation
included.
Send Invoice To:
$350.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT J - _ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
-
1125-4-19-4239031-Sins PAYf�IENT
g • /VS VOLCKER CANNO1 FE APPROVD FOR PAYMLNT Oki FES THE PC
NUTARER IA MADE A FLIRT CP'I HE V)LIDHER&MD.EVERY INVOICE AND
VOUCHER HAS 1FIL‘'ROPE,'SOUPY AFPIRAVII ATIACF ltifl,
SHIPPING INSTRUCTIONS i I HFPEBY CEPTIFYTNAT 1riEf?E IS IN I INOPS IEiJ,TFO SA AMIEiN
I VIS APPPVPFIAI IDk$VV PICILI.T t PAY FC(1'H2 ABOVE ORDER.
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I:.C..n cI Er vE r,AK ID-P,F ArcEPrED ORDERED BY Michael Klitzing - DK _.. t1,3�A`' �A /eh 13
• P'JF!I.1ASE oRue I NIJI H1.11151 APIL 4Or.ALA_ �7 T_
1PYII G LABELS. ) /
• THIS ORDER I BVSEIII COMPLIANGL VITH HA
CHAPTER E9 ACTS 19+ .5 TITLE t1!4_,(Lj__ _
ANDACTS AL,ENfATORY IREREOf AN IS SIiPPLEIAENT YEISRETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 36225 1ti,r:DQ,n
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