HomeMy WebLinkAbout32511 Nelson AlarmCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
1 of 1
PURCHASE ORDER NUMBER
32511
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/17/15
VENDOR
Nelson Alarm, Inc.
2602 E. 55th Street
Indianapolis, IN 46220
SHIP
TO
Carmel Police Department/HCDTF
3 Civic Square
Carmel, IN 46032
Attn: Aaron Dietz
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
1
Send Invoice To:
Alarm System as detailed on quotation dated 9/16/15
(Sec• attached)
Access Control Equipment
dated 9/16/15
(Sec attached)
as detailed
in quotation
PLEASE INVOICE IN DUPLICATE
$4,830.00
$5,848.00
DEPARTMENT
ACCOUNT
911 2015-911
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MVST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32511
PROJECT
ORDERED BY
PROJECT ACCOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF 'DIE 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 ASOVE ORDER.
AMOUNT
$10,6/8.00
Aarcn Dietz
TITLE Major
CLERK -TREASURER
VENDOR COPY