51221 STREETSCAPE/TRAFFIC SIGN INC INDIANA RETAIL TAX EXEMPT PAGE 1
CityIo l `arme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 51221
35-60000972
OWE CIVIC SQUARE
C.'-.RMEL.$'IDtad:IA 46032-2S-S4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
4/23/2018 04/24/18 16024 354006 Sign posts for outdoor park signs
Streetscape/Traffice Sign Inc. Parks Maintenance
9402 Uptown Drive Suite 1500 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46256 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
10.000 each 1-3/4"x 10ft sq.post, 14ga, pwdr black $59.0000 $590.00
10.000 each 2"x 3ft anchor, 12ga, galv. $ 17.9100 $ 179.10
GLAccount#1125416-4239032
Send Invoice To:
$769.10
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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
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 Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE VV
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)1&,CLERK-TREASURER
DOCUMENT CONTROL NO. 51221 VENDOR COPY191