HomeMy WebLinkAbout26693 Maco Press CityCIlty o f Carmel INDIANA RETAIL TAX 0155 00 PAGE
1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
•
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A'P
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 REOUISITION NO. VENDOR NO. DESCRIPTION
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
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A :1 -kc) c eiCD -::a. •
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0 � 47 (
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Po �,�Send Invoice To: (J 0( %i``- r ' ** (1/439, .
•
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PLEASE INVOICE IN DUPLICATE 33%
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
(::::::) ' 30 ■ 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 IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1995 TITLE • •
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
• CLERK-TREASURER
DOCUMENT CONTROL NO. 266.93', ',: OFFICE COPY
mac on press 317-846-5567
ipn4&,pnr41%,at ligruludmu Fax: .rnaco ess,corn
560 3rd Avenue S W. All estimates are based on receiving press-ready electronic files use-
P.O. Box 329 able by Maco Press. Inc_ and the specifications of the Job as inter--
Carmel, IN 46082-0329 prekel by Maco Press,Inc Alterations,and the like will be charged at
current rates. Delivery of+/- 10%of ordered quantity constitutes full
order. Partial work performed without completion of Job will incur
C BRIAN POINDEXTER appropriate charges due and payable as if the Job were completed.
U CARMEL CITY COURT It you are not familiar with the Terms and Conditions of Maco Press,
S 1 CIVIC SQUARE Inc., request a copy or review them online at v✓wwmacooress.com.
T CARMEL IN 46032 By placing an order with Maco Press, Inc., you agree to abide by
O these terms and conditions. A non-refundable deposit of upto 50%
M with balance due upon completion may be required. In absence of
E 571-2408 the contrary, estimates are valid for 30 days horn the above date.
R 846-0835 BALANCE IS DUE UPON RECEIPT OF GOODS OR SERVICES. A
BPOINDEXTER @CARMEL.IN.GOV PROCESSING FEE MAY BE CHARGED ON CREDIT CARD TRANS-
ACTIONS. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER
ANNUM) WILL BE CHARGED ON OVERDUE BALANCES.
Estimate Number E#11107
Signature authorizing production of the items selected below. Estimate Date 12/17/2013
Purchase Order B. POINDEXTER
Printed Name Sales Rep ERIC
> er .a 'r,`D'ESCRIP,TIONI.` ; e.,`',"•,; ,;a` , ..i:;;�'„},..,'. a'„r°$ .:Y.c
5,000 FINE SCHEDULE BROCHURE--GENERAL TRAFFIC AND WATERCRAFT OFFENSES(9 X 12), 9 0.1771 885.31
x 12 WHITE 70#LYNX OPAQUE ULTRA TEXT SMOOTH, OFFSET PRINTED 4 colors front in
KCMY PROCESS ink,4 colors back in SAME ink
”"' RE-ORDER W/CHANGES CHANGE CLOSING TIME TO 4:00PM
KCMY U (30)
5,000 TRI FOLD--6 PANEL UP TO 9x12(xORD xSHT)—CP
BAND 150'S
4 CTN 11.25x17.25x6(xORD)
F.O.B. MACO PRESS, INC.--CARMEL, IN
Qty: 10000= 1,195.18 Qty: 15000 = 1,516.96 Qty: 20000= 1,818.57
5,000 FINE SCHEDULE BROCHURE--TRAFFIC AND PARKING WITH NEW COLORED COVER(9 X 0.1771 885.31
12), 9 x 12 WHITE 70#LYNX OPAQUE ULTRA TEXT SMOOTH, OFFSET PRINTED 4 colors front
in KCMY PROCESS ink, 4 colors back in SAME ink
EXACT RE-ORDER
KCMY U (30)
5,000 TRI FOLD--6 PANEL UP TO 9x12(xORD xSHT)—CP
BAND 150'S
4 CTN 11.25x17.25x6(xORD)
F.O.B. MACO PRESS, INC.--CARMEL, IN
Qty: 10000= 1,195.18 Qty: 15000 = 1,516.96 Qty: 20000= 1,818.57
***COMBINATION RUN WASHUP DISCOUNT(HA) -95.25 -95.25
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