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i. � . l <br /> Archi ectural Identification Incorporated <br /> Corporate Office Purchase Order No. 0616510-01 <br /> 1170 Claycraft Road <br /> Gahanna�OH 43230 DATE June 29, 2016 <br /> Telephone(614) 868-8400 <br /> Telecopier/ Fax(614) 868-8590 DATE REQUIRED µ�����"On or Before July 21,µ2016 � � � <br /> 1-800-992-2131 . -- -.-. _—.-_._...._. _ -, -- <br /> SHIP VIA INSTALL <br /> TO: International Sign Company ]OB REFERENCE BHMG Family Practice(7209 Green Slope Drive) <br /> 10831 Canal Street <br /> Largo, FL 33777 INSTALL AT BHMG Family Practice Zephryhills <br /> Attn: Joe Russell 7209 Green Slope Drive <br /> Zephryhills,FL 33541 <br /> PR E PER AM U <br /> 1 Sign #1-42"x12'-6" Panel w/Vinyl Graphics $ 650.00 ea $ 650.00 <br /> 1 Sign #1 -Temporary Banner while panel is being permitted $ 100.00 ea $ 100.00 <br /> 1 Sign #2-Door Vinyl $ 50.00 ea $ 50.00 <br /> 1 ESTIMATED PERMIT COST $ 875.00 ea $ 875.00 <br /> ***RENDERINGS ATTACHED*** <br /> MATERIALS $ 1,675.00 <br /> INSTALLATION $ 300.00 <br /> Ir TOTAL 1 975.00 <br /> 1.This Qurchase order number must be shown on all related invoices,delivery memoranda,bills of lading packages and <br /> correspondence. Responsibility will not be accepted for goods delivered unless covered by a signed purchase order. <br /> 2. Fo 'ard an acknowledgement of this order with scheduled ship date. <br /> 3. Fo ard invoices in duplicate. If shipment is made by freight or express,the original bill of lading properly receipted <br /> shal accompany invoice. <br /> 4. Matgrials,supplies,or services required by this order shall be subject to inspection and tested upon receipt,and if <br /> reje�ted shall remain the property of the vendor. <br /> 5. Sho�ld a price discrepancy occur from the amount indicated on this order,notify us prior to processing the order. No <br />, invo�ce will be paid in excess of the amount indicated on this order without prior written authorization. <br /> Autho�ized by: Brandon M. Eckfeld <br />