HomeMy WebLinkAbout32688 Koorsen SecurityCity of
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A INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
35- 6000972
Page 1 of 1
PURCHASE ORDER NUMBER
32688
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
5/11/2015
369345
Security Cameras
KOORSEN SECURITY TECHNOLOGY
VENDOR 6121 E 30TH ST
INDIANAPOLIS
,IN 46219-
City Of Carmel Communications
SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
(317) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
A UNIT PRICE
EXTENSION
Account 44- 631.00
4 Each
Send Invoice To:
City of Carmel Communications
31 1st Avenue N.W.
Carmel, IN 46032-
Axis PTZ Camera
Proposal No. 708168 -02
PLEASE INVOICE IN DUPLICATE
$2,923.71
Sub Total
$11,694.84
$11,694.84
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1115 Communications
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
'C.O.D. SHIPMENT 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.
Laserfische ID:
DOCUMENT CONTROL NO. 32688
ORDERED BY
TI
CLERK - TREASURER
PAYMENT $11,694.84
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 UNOI;LIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENLTO PA i •.• T. ABOVE ORDER