HomeMy WebLinkAbout38389 NETech CorpCity 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
38389
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/24/2015
04/27/15
4922
Security Cameras For Wilfong
NETech Corporation
P.O. Box 99613
VENDOR Troy, MI 48099 -9613
SHIP
TO
MCC - West
1235 Central Park Drive East
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE
1.000
Send Invoice To:
each
DESCRIPTION
Install 4 Cameras with Wireless Door Contact per attached
scope of work
GLAccount# 1060000 - 5023990
PLEASE INVOICE IN DUPLICATE
UNIT PRICE EXTENSION
$ 9,950.99
$ 9,950.9900
$ 9,950.99
DEPARTMENT 1 ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
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.
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 `���� �1�2_4 1 I c)--
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 38389 ' ENI.)OR