37414 Robbins Graphics/Media FactoryCity 1of Carr
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37414
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEIBO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/30/2014
07/29/14
2417
Grow Don't Mow Signage
Robbins Graphics /Media Factory
481 Gradle Drive
VENDOR Carmel, IN 46032
SHIP
TO
Administration Office
1411 E. 116th Street
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
30.000
Send Invoice To:
UNIT OF MEASURE
each
DESCRIPTION
UNIT PRICE
12 "w x 18 "h Grow Don't Mow Aluminum Signage
GLAccount #1125200- 4345000
PLEASE INVOICE IN DUPLICATE
$ 23.5000
EXTENSION
.u�R O 4 CA
$ 705.00
$ 705.00
DEPARTMENT
ACCOUNT
/1 t5-431-4S0 op
PROJECT PROJECT ACCOUNT I AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 37414
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.
. I HEREBY CERTIFY THAT THERE 15 AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Lindsay Labas
TITLE
CLERK - TREASURER
VENDOR COPY
-7(3011"(