HomeMy WebLinkAbout38201 NETech CorporationCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38201
IbIIS NUMBIER MUSr APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SI•IIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO
DESCRIPTION
3/13/2015
03/16/15
4489
Access Control System Wiltong
NETech Corporation
P.O. Box 99613
VENDOR Troy, MI 48099 -9613
SHIP
TO
MCC - West
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
III ANKLE I
CONTRACT
PAYMIENT FIERMS
FRI_IGHI
QUANTITY I UNIT OF MEASURE I
1.000 each
Send Invoice To:
DESCRIPTION
Access Control System per attached quote
GLAccount# 1060000 - 5023990
PLEASE INVOICE IN DUPLICATE
UNIT PRICE EXTENSION
$ 4,978.5500 $ 4,978.55
$ 4,978.55
DEPARI MEN I
ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• COT) SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALT.. SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WI CHAP IRS 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT 1.1 SHE ED.
DOCUMENT CONTROL Na 38201
IPROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Eric Mehl . \�,�- r ‘.3I l�
TITLE 111
CLERK - TREASURER