HomeMy WebLinkAbout33274 Emergency Radio!City of Carme
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
1 INDIANA RETAIL TAX EXEMPT I 1
I' CERTIFICATE NO.003120155 002 0 1
FEDERAL EXCISE TAX EXEMPT
35-6000972
Page 1 o/ 1
PURCHASE ORDER NUMBER
33274
THS NUMBER MUST APPEAR ON INJOCES.AP
VOUCHER,DELIVERY MEMO, PAOONG SUPS.
SHIPPING LABELS AND NW CORRESPONDENCE
PURCHASE ORDER DATE I DATE REQUIRED
REQUISITION NO.
VENDOR NO. I
DESCRIPTION
11/25/2015 I
00352072
Siren Battery Replacement
EMERGENCY RADIO SERVICE INC
VENDOR PO BOX 711097
CINCINNATI, OH 45271--1097
I CONFIRMATION I BLANKET' CONTRACT
Communications
SHIP 31 1st Avenue N.W.
TO Cannel, IN 46032-
(317) 571-2576
PAYMENT TERMS 1
FREIGHT
QUANTITY 1 UNIT OF MEASURE _i DESCRIPTION I UNIT PRICE I EXTENSION i
Department: 1115 Account: 43-500.00 Fund: 101 General Fund
1 Each Battery replacement and labor to change out 4 batteries in 19 55,000.00 55,000.00
tornado sirens
Send Invoice To:
Communications 510 if A07001671 3 3
31 1st Avenue N.W.
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
Sub Total 55,000.00
DEPARTMENT
ACCOUNT
SHIPPING INSTRUCTIONS
'SCP PREPAID.
'CCP0. SHIPMENT CANNOT BE ACCEPTED.
'UKASE ORDER NUMBER MUST A FEM ON ALL SHIPPING LAPELS
'THIS ORDER ISSUED IN COM UA NCE WITH CRAFTER 90, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL N0. 33274
I PROJECT I PROJECT ACCOUNT ' AMOUNT _J
PAYMENT 55,000.00
' AAP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TIE P.O. NUMBER IS MADE A
PART OF NE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. !HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
THIS APPRORLATIIXJ SUFI0ENTTOPAY FOR THE ABOVE ORDER
ORDERED BY
TIT
CLERK-TREASUR