HomeMy WebLinkAbout32833 SecureTech SystemsCity of catmol
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, NP.
VOUCHER, DELIVERY MEMO, PACKING • SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4!3!2096
NeuroTech sterns, Inc.
VENDOR
4500 Fuller Drive, suite 135
Irving, TX 75036
SHIP
TO
Carmel Police Department
3 Civic Square
Cannel, IN 46032
(317) 579 -25
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
• EXTENSION
Account 44470.190
1 Each Motorola APX8000 radio harness for . $560.00 $580.00
wave panel
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032=
PLEASE INVOICE IN DUPLICATE
Sub Total: $580.00
DEPARTMENT
Carmel Police Dept.
ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND,SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 328 3 3'
PROJECT
PROJECT ACCOUNT
PAYMENT
• NP 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 CER F, THAT THERE IS AN UNOBLIGATED;BALANCE IN
THIS APPROH Jr ION SUFFICIENT TO PAY FOR THErABOVE ORDER.
AMOUNT
x.00
ORDERED BY
Chief of Police
TITLE
CLERK - TREASURER
OFFICE COPY