37439 Robbins Graphic/Media FactoryCity lof Carmel
A1111E1. In =Fit- -.:::!2.2,E :
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37439
THIS NUMBER MUST APPEAR ON INVOICES, ALP
VOUCHER, DELIVERY MEMO. PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE,
PURCHASE ORDER DATE I DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/5/2014
08/06/14
2518
No Boating 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 I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
15.000 each
Send Invoice To:
12 "w x 18•'h No Boating Signage
GLAccount4 1125401 - 4239031
PLEASE INVOICE IN DUPLICATE
S 18.7500
$ 281.25
5 281.25
DEPARTMENT ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
12` - 4 23903
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.
PAYMENT
ALP 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 IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37439 VENDOR COPY
Lindsay Labas