HomeMy WebLinkAbout32690 Nelson ALarm INDIANA RETAIL TAX EXEMPT Page 9 of 1
II itCity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32690
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES.AlP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. 1 DESCRIPTION
512012015 40352213 Installation of Outdoor Replacement Cameras
I
NELSON ALARM COMPANY Communications
VENDOR 2602 E 55TH STREET SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
INDIANAPOLIS , IN 46220 - (317)571-2576
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE r DESCRIPTION UNIT PRICE EXTENSION
Account 43-500.00
1 Each Installation $800.00 $800.00
Sub Total $800.00
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT i ACCOUNT PROJECT A PROJECTACCOUNT 1 AMOUNT 1
1115 Communications PAYMENT $800.00
SHIPPING INSTRUCTIONS A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
'SHIP PREPAID. VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. 'I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 i /
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - '
TITLE ' ' - ® .
DOCUMENT CONTROL NO. 32690 CLERK-TREASURER ,(4