31168 Essential Architectural SignsCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SOUARE
CARMEL, INDIANA 45332 -2584
FORM APPROVED BY STATE eCAPC OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NU HER
31168
•HIS NUMBER MUST APPEAR ON INVOICES ASP
VOUCHER, DELIVERY MEMO, PACKING. SLIPS,
SNIPPING LABELS ANO A}ry CORRESPONDENCE,
PURCHASE. ORDER DATE
DATE 9ECUIPED
REQUISITION NO.
VENDOR NO.
DESGNIPTION
08/14/12
M000805
�3�i
Roundabout Replacement Sign Hagen Burke
VENDOR
Essential Architectural Signs, Inc.
�1 anspoaS 7 hl -4L JO
SHIP
TO
Maint
AUG 152012
c ugELDTION
S ANHET
CONTRACT 1 PAYMENT TERMS
SPECIIT
OIIAMTIN
2
1
UNIT OEIdE MEASURE I UNIT PRICE
EA Replace Existing Roundabout Panels Sign - 24h x 24w $240.00
Painted tow colors with color printed vinyl graphic on
one side only.
EA Remove existing panels from posts and install new
Send Invoice To.
DE$CRIPTICM
PLEASE INVOICE IN DUPLICATE
EXTENSION
$480.00
$180.00 $180.00
$660.00
DEPARTMENT
ACCOUNT
1125 -4 -09- 4239031 - Street/Rules Signs
SNIPPING INSTRUCTIONS
• SHIP REPAID.
• C. 0D. S ,IPi EN I S CAIJN01 BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE 1VTH CHAPTER 99. ACTS ''SAS
AND ACTS AMENDATORY THEREOF AND SUP DI EMENT THERE10.
31168
DOCUMENT CONTROL NO.
PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT
AP VOUCHED CANNOT BE APPROVED FOP PAYMENT UNLESS THE PO,
NUMBER IS MADE A PART OF THE v,UCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SVIDFN AFFIDAVIT ATTACHED.
• 1 HEREBY CERTIFY THAT THERE IS iN UNQBLIGATED BALANCE IN
THIS APPRDPRIAl1Oi SUFFICIENT TO PAY FOR THE ABOVE ORDER..
ORDERED BY Todd Snyder -
TITLE
CLERK- TREASURER
VENDOR COPY