52626 CARSONITE COMPOSITES vC...I I I I If I w N.r..+I CJiy I I PURCHASE ORDER NUMBER
� ' FEDERAL EXCISE TAX EXEMPT 52626
36-60000972
14 1E./.6':..Str t
Carole!,i£�:H{;C�«�. THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
I
I ;
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
019 03/18/19 19120 573343 Parks signage and install tool
Carsonite CompositesNalmont Composite Structures Parks Maintenance;
19845 US Highway 76 1427 E. 116th Street ATTN: Courtney
DOR Newberry, SC 29108 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS ,FREIGHT
1
IUANTITY UNIT OF MEASURE DESCRIPTION ; UNIT PRICE I EXTENSION
)00 each #CIB306603 66" Brown Dual Sided Markers $ 14.1400 $707.00
)0 each #RMTLPDRI Driver $ 185.8000' $ 185.80
)00 each Decals Loose/Sheets $ 8.0000 1 $480.00
)00 each 139PB- Property Boundary vertical text decal $ 2.6700 $ 53.40
)00 each FIELDS CLOSED -custom vertical text decal $2.6700 $53.40
l0 each Custom Decal Set up fee $ 30.0000 $60.00
)00 each DOGS MUST BE LEASHED-custom vertical text decal $ 2.6700 $ 53.40
GLAccount# 1125401-4239031
SCANNED
JUN 1 8 ZU19
1 Invoice To:
$ 1,593.00
PLEASE INVOICE IN DUPLICATE ,
DEPARTMENT ACCOUNT I PROJECT PROJECTACCOUNT- AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADI
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
IP REPAID. ;SUFFICIENT TO PAY FOR THE ABOVE ORDER.
).D SHIPMENTS CANNOT BE ACCEPTED.
3CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `
J ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE • \�l
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