52069 SOLAR TRAFFIC SYSTEMS, INC INDIANA RETAIL TAX EXEMPT PAGE 1
city. O�1.. ` trci_i_, m,e_ l,._
CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52069
35-60000972
CPic`CIVIC SQUARE
CARMEL,ySjDt4f!n.LSO32-2c.;. 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
10/23/2018 10/27/18 17963 370334 Solar powered LED stop signs for the Monon Greenway
Solar Traffic Systems, Inc. Parks Maintenance
16135 New Ave Suite#2 1427 E. 116th Street ATTN: Courtney
VENDOR Lemont, IL 60439 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
5.000 each 30"solar powered R1-1 Stop sign.Type IX reflective sheeting. $995.0000 $4,975.00
8-G2 red LED lights in corners.15 watt solar panel. 6 volt 18Ah
SLA battery pack.24HR. security hardware. (Free Shipping)
GLAccount#1030000-5023990
Send Invoice To:
$4,975.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I 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 ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen y
'• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \q�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE `V
CLERK-TREASURER �l
DOCUMENT CONTROL NO. 52069 VENDOR COPY