37462 Media Factory (112 armel Ciay INDIANA RETAIL
NO. TAX
015500 PAGE 1
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
Parks&Recreation FEDERAL E 0E TAX EXEMPT 37462
35-6-6 0000972
1,s,1 \• THIS NUMBER MUST APPEAR ON INVOICES,NP
- 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 REQUISITION NO. VENDOR NO. DESCRIPTION
8/11/2014 08/06/14 2519 Preserve Boundary Signage
Robbins Graphics/Media Factory MCC- East
481 Gradle Drive 1235 Central Park Drive East
VENDOR Carmel, IN 46032 SHIP Carmel, IN 46032
TO
•
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
100.000 each 6"x 6" diamond; PMS 364 & 547; one-sided; rounded corners $ 6.1400 $614.00
GLAccount# 1
/,)6 .Q/- i/ 3915)
Send Invoice To:
$614.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
119,5 .- L{-a- olo t PAYMENT
•1 • AIP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID, SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Lindsay Labas y 1 1 t�
��� 41 11
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37462 VENDOR