Loading...
51387 MEDIA FACTORY INDIANA RETAIL TAX EXEMPT PAGE 1 arme CERTIFICATE NO.003120155 002 0 . PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 51387 35-60000972 ONE CMC SQUARE CARMEL,INDIANA 46932-2SB4 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. . - 5/21/2018 .- 05/22/18 16374 00351085 HappiFeet Signage-Restroom Signage for Parks 2 Robbins Graphics/Media Factory Parks Maintenance ,,q 481 Gradle Drive 1427.E. 116th Street ATTN: Courtney VENDOR Carmel, IN 46032 THIP Carmel, IN 46032 . . CONFIRMATION BLANKET CONTRACT .". .PAYMENT TERMS. ." FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 each Qty 22-12"w X 18"h; 5pt. rounded.corners; aluminum sign with $601.3100 $601.31 UV.and graffiti protection; drill holes centered at 6"from left edge and 0.8"from top and bottom GLAccount#1125401-4239031 Send Invoice To: $601.31 PLEASE INVOICE.IN DUPLICATE DEPARTMENT '" ACCOUNT PROJECT PROJECT ACCOUNT .I. 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 ORDERNUMBERMUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Kylie Bradbury • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER.99,ACTS 1945 . AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - - TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 51387 VENDOR COPY