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