51274 MEDIA FACTORY INDIANA RETAIL PAGE 1
PURCHASE ORDER NUMBER
CERTIFICATE NO.003120155TAXEXEMPT 002 0
I
CityJLL... 444 FEDERAL EXCISE TAX EXEMPT 51274
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA 4eC32-25t?• THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
,TtM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/3/2018 05/07/18 16178 00351085 Hagan-Burke Trail Detour Signs
Robbins Graphics/Media Factory MCC-East
481 Gradle Drive 1235 Central Park Drive East
VENDOR Carmel, IN 46032 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each QTY: 15;24"w x 24"h Coro-4 mil White Opaque; Map Signs $375.0000 $375.00
GLAccount#1125416-4239031
•
•
Send Invoice To:
$375.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
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
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.
--7,D.D SHIPMENTS CANNOT BE ACCEPTED.
'IRCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Kylie Bradbury
`CHIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 (�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER !\
DOCUMENT CONTROL NO. 51274 VENDOR COPY VJ