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PURCHASE ORDER ~it$~~ \)~-
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DATE DEPARTMENT - 0
12/28/99 ~ 34110 FIRE ADMIN I~. -#r-f..... I... \ D - ~J .
VENDOR# VENDOR PHC ~ \""-'L ·
688 Cut f\._~1
VENDOR MILLER PRINTING P 0 't- ~ .,.,---- -. .
1406 REYNOLDS ST '^_ Q D r.J\L ... cJ-c:l't---~ +0 ~=::::!V' _'._'
AUGUSTA, GA 30901-1049 ~------- 0 uOO .~~ ~
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PURCHASE ORDER NO.
P18123
SHIP TO:
AUGUSTA FIRE .AD)aN
1 TENTH STREET
SUITE 420
AUGUSTA, GA 30901
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
0001 PHOBN:IX MEDIA AWARDS PROGRAMS
INVOICE #14310
274-03-4110/52-34110
0002 EA LETTERHEADS INVOICE #14360 339.5 339.5
274-03-4110/52-34110
0003 EA DOOR HANGERS INVOICE #14375 232.5 232.5
274-03-4110/52-34110
0004 EA CHRISTMAS CARDS INVOICE 163.8 163.8
#014291
274-03-4110/52-34110
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CONDITIONS - READ CAREFULLY
1. The purchaser is exempt by statue from payment of Federal. State. and M.anicipal
sales. excise and other taxes,
2. Shipping charges prepaid by vendor.
3. Payment will be made on complete shipments only, unless otherwise requested.
4. DELIVERY nCKET MUST ACCOMPANY GOODS. ...... - ~ ~ - 1)
5. Nobac::korders. We will reorder if available. C A ^ ^: It. () ~ ~
6. Please make deliwries between 9 ".M, and 4 P.M. ~
7. All goodS received with subsequent prMlege to inspect and return at Vendor's f y F
expen... if defeclNe or not in compUance with aur specifications. - L-
8. Indoor delivery if necessary.
9. Payment Net 30 or according to contract.
NET TOTAL.............
1,060.8J
_ _ _ REQUlSJTIONER - - ----- - -
PURCHASING AGENT SIGNATURE