51262 MEDIA FACTORY 1 INDIANA RETAIL TAX EXEMPT PAGE 1
ity
CERTIFICATE N0.003120155 002 0 � ,.._.._
�, ;PURCHASE ORDER NUMBER i
FEDERAL EXCISE TAX EXEMPT €51262 1
35.60000972 f
ONECMCSOLIARE ___._.___..___._.....__.._..-.____.._________.._._..._._...____ I
I CARMEL,41131,01A 46032-2E84 THIS NUMBER MUST APPEAR ON INVOICES,AVP i
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 1 REQUISITION NO, 1 VENDOR NO. I_ DESCRIPTION
4/30/2018 05/02/18 ;16129 00351085 Monon Greenway Repaving Project Signs-Phase II/Phase III
Robbins Graphics/Media Factory MCC-East
481 Gradle Drive 1235 Central Park Drive East
VENDOR Carmel, IN 46032 SHISo P Carmel,IN 46032
CONFIRMATION 1 BLANKET CONTRACT PAYMENT TERMS _,. FREIGHT
i
QUANTnY 1 UNIT OF MEASURE' DESCRIPTION _ UNIT PRICE EXTENSION
1.000 each QTY: 18;24"w x 24"h Coro-4 mil White Opaque; Map Signs $450.0000 $450.00
GLAccount#1125416-4239031
1,—~
•
Send Invoice To:
$450.00
PLEASE INVOICE IN DUPLICATE
__DEPARTMENT 1 ACCOUNT .. ,.•..L_..:.. PROJECT P•MM1 ^.• I PROJECT ACCOUNT I .••M._ AMOUNT__._._........_..___.
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
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 Kylie Bradbury
•
IRIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
_ IND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE -
\�
,
\
CLERK-TREASURER `\`
DOCUMENT CONTROL NO. 51262 VENDOR COPY `