HomeMy WebLinkAboutMillerPurchaseOrder7
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.' AUGUSTA-RICHMOND COUNTY, GEORGIA
PUOI'U AS IE ORDER ROOM 605, PURCHASING DEPARTMENT
'i'V~'" CtN-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999 Page ). of: '1.
VENDOR PHONE II
PURCHASE ORDER NO.
P1.8U3
DATE
12/28/99
VENDOR #
688
DEPARTMENT
34110 FIRE AD~N
VENDOR
~LLER PR:INTING
1406 REYNOLDS ST
AUGUSTA, GA 30901-1049
ATTN:
BID NUMBER:
CONTRACT #:
BUYER: TEMPORARY
BILL TO:
AUGUSTA-RlCHMOND COUN~ GEORGIA
ROOM 105, ACCOUNnNG DEPARTMENT
crrv-COUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
.J
SHIP TO:
AUGUSTA PIRE ADMIN
1 TBN'l'B STREET
StnTB 420
AUGUS~A, GA 30901
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION.
J
0001 PBOBN]:X MEDIA AWARDS PROGRAMS
:INVOICB #14310
274_03-4110/52-34110
0002 BA LBTTERHEADS INVOICE #14360 339.5 339.5
274-03-4110/52-34110
0003 BA DOOR HANGBRS :INVOICB #14375 232.5 232.5
274-03-4110/52-34110
0004 BA CHRISTMAS CARDS INVOICE 163.8 163.8
#014291
274-03-4110/52-34110
.....
CONDITIONS - READ CAREFULLY
1. The purchaser is exempt by statue from payment of Federal. State, and ~nicipal
sales, excise and other taxes.
2. Shipping charges prepaid by vendor.
3. Payment win be made on complete shipments only. unless otherMY requested. NET TO"'AL
4. DELNERY nCKET MUST ACCOMPANY GOODS. ... . /:. - - _0 ~ IJ .............
5. Nobackorders. We will reorder if available. ~/)1' ~ AI ~
6. Please make deliwries between 9 A.M. and 4 P.M. q ~.........--v APPROVED FOR ISSUE
7. All goodS received with subsequent pi'Mlege to in5Pect and return at Vendor's r ( F 7 4":/ ~ /7 ~ 0
expense if defedllle or not in compliance with our speciftcations. - ~ 'r"-
8. Indoor delivery if necessary.
9. Payment Nel30 or according to contract. PURCHASING AGENT SIGNATURE
_ _ _ -AC-C.O.U_NTIN..G- -- - - ----. - .
1,060.8
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