HomeMy WebLinkAbout33256 Nelson AlarmI INDIANA RETAIL TAX EXEMPT I Page 1 of 1 _t
City tRy ( f Carmel el ; CERTIFICATE NO.0031201550020 1 PURCHASE ORDER NUMBER
�1J �L o1Jy 1 �iJ 1111 JL 1 FEDERAL EXCISE TAX EXEMPT -1 I 33256
ONE CMC SQUARE ` 35.6000572 J I THIS NUMBER MUST APPEAR IkOtNpCES. AP
CARMEL, INDIANA 46032.2584
VOUGiER OEUVERY MEMO, PACKWG SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 SNFRNG LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. 1 VENDOR NO.
DESCRIPTION
1012712015
00352213
NELSON ALARM COMPANY
VENDOR 2602 E 55TH STREET
INDIANAPOLIS, IN 46220 -
SHIP
TO
Push/Pull Connectors
Communications
31 1st Avenue N.W.
Carmel, 1N 46032-
(317) 571-2576
CONFIRMATION BLANKET CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE
Department: 1115 Account: 42-370.00
DESCRIPTION
Fund: 101 General Fund
5 Each Push/Pull Connectors, Axis
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
UNIT PRICE L EXTENSION
$74.00
Sub Total
$370.00
$370.00
PLEASE INVOICE IN DUPLICATE
( DEPARTMENT I ACCOUNT 1 PROJECT PROJECT ACCOUNT I AMOUNT
SHIPPING INSTRUCTIONS
'SHP PREPAID
'COD. DEMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NUMBER MUST APPEAR ON AIA SHIPPING LABELS
'THIS ORDER ISSUED IN COMPUNNCE 1NnicNAPrER 99. ACTS 1915
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33256
PAYMENT $370.00
' AP VOUCHER CANNOT BE APPROVED FORPAYME.N MESS THE P.O.
NUMBER IS MADE APARR OF THE VOUCHERAND EVERY ItNOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
. THEREBY CERTIFY THAT THERE IS AN Ul08UGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
ORDERED BY
TITLE
CLERK -TREASURE