31571 Regal Printing � �� � 3NDUWA RETAIL FAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
!
FEDERAL EXCISE TAX EXEMPT 315')Y
35.60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A
CARMEL,INDIANA 46032-2584 VOUCHER. DELIVERY MEMO, PACKING SLIP
SHIPPING LABELS AND ANY COHRESPONDENC
FO` 1PPROVED DY STATE HOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
URCHASE ORDER DATE]. DATE REQUIRED REQUISITION NO. VENDOR NO- I DESCRIPTION
10/21/13
Regal Printing City of Carmel
VENDOR 485 Gradle Drive SHIP Dept. of Community Relations &
Carmel, IN 46032 TO Economic Development
One Civic Square
Carmel, IN 46032
GoNrmmkILON BLANKET CONTRACT PAYMENT TERMS FREInIR
QUANTITY !UNIT OF MEASURE[ DESCRIPTION -----1 UNIT PRICE FfTENS1ON
Signage and printing services for events $2,470 .00
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Sand invoice To: - F _
1203/4359003 / i $2 , 470. 00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• AIR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C.
NUMBER IS MADE A PART Of/NE VOUCHER AND EVER iNVOiCE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS : I HEREBY CERTIFY THAT THERE IS AN U1NOSUGATED BALANCE IN
THIS APPROPRIATION SUR ENT TO PAY FOR THE ABOVE OHOER.
I. REPAID
• -0:1).SHIPMENTS CANNOT RE ACCEPTEC. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 89,ACTS:945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, •
CLERH-TREASURER _ -
DOCUMENT CONTROL NO. 31571 VENDOR COPY . ,..�