HomeMy WebLinkAbout100564 NELSON ALARM COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of CIIIairinnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100564
ONE CIVIC SQUARE35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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. DESCRIPTION
7/12/2017 00352213
NELSON ALARM COMPANY Hamilton/Boone Co. Drug TF
VENDOR 2602 E 55TH STREET SHIP 3 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46220-
PURCHASE ID BLANKET CONTRACT r PAYMENT TERMS FREIGHT
17094 j
QUANTITY UNIT OF MEASURE r DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 911 Fund: 911 Law Enforcement Aid Fund
Account:
4 Each IP Camera Licenses $140.00 $560.00
Sub Total $560.00
li ii —02, . 0,
r V.0
Send Invoice To:
Hamilton/Boone Co. Drug TF
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT T PROJECT
PROJECT ACCOUNT I AMOUNT
PAYMENT $560.00
SHIPPING INSTRUCTIONS 'NP 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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
`C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -11:15--\----)_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ---- "\\\4..)1
V
Dwight Frost
TITLE Major
CONTROL NO. 100564 CLERK-TREASURER