31176 Robbins GraphicsCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -25L'4
FORM APPROVED BY STATE HOARE) CF.A000UNTS FOR CITY OF CARMEL. - 1997
NAGE
PURCI IASE ORDER NUMBER
31176
THIS NUMBER NtJST ADPfAR ON INVOICES. AJP
vOUCHER, DELIVERY NEM.O, PAC51N3 SLIPS,
SHIPPING IFI:ELS AND ANY CORRESPONDENCE_
PURCHASE ORDER PALE
[)ATE RECIJIRED
08/16/12
RECUISITION NO
IA0000151
VEN CR }N0.
DESCRIPTION
Vehicle Magnets
Robbins Graphics
1065 3rd Avenue Southwest
VENDOR Carmel, IN 46032
SHIP
TO
AO
AUG 1 6 2G12
coNr'U u3
B'LtNKET
CONTRACT
PAVI%ENT TERMS FREIBHI
(:uANTITV
UNIT OF mEASUPE
nESrRIPHON
L
UNIT PRICE
20 EA 24" x 10" Vehicle Magnets - Printed on 5yr vinyl, $20.83
laminated with 5 year outdoor laminate mounted to
auto magnet material. White background with two color
PMS (547 & 364) text (Carmel Clay Parks & Recreation
logo). Proof required.forapproval: . .
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$416.60
$416.60
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1125-4-01-4239031-Street/Rules Signs
SH1PPfNG INSTRUCTIONS
• SHIP REPAID.
• C.D.O. SHIPr.IEN1S CANNO I BE ACCEPTED.
• PURCHASE CRUSH NUMBER MUST APPEAR ON ALL
SHIPPING EASELS.
• THIS OHGEH ISSUED IN COMPLIANCE WITH CHAPTER 59. ACTS 1545
AND ACTS AMENDATORY THEREOF ANC $UPPLEISENI THEFGTO.
31176
DOCUMENT CONTROL NO.
PAYMENT
• Ar VOUCHER CANNOT BEAPPROV;D F011 PAYMENT UNLESS THE PD,
NUMBER I5 MADE A PART OF THE VJJCRER AND EVERY INVOICE AND
VOUCHER 3 IA• 'i IlC PROPER SWORN APEIOAVIT A1TAcIED,
• I HEREBY GERI IFV THAT THERE Iti IN NNONLICATFC BALANCE IN
THIS APPROPRIATION SUFFICIENT IQ PAT FOR 1RE AFIUVE ()MICR.
ORDERED BY
TITLE
CLERK - TREASURER
VEWDOR CO V1'
Lindsay Labas - DK
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