HomeMy WebLinkAbout100664 ERS-OCI WIRELESS --- — —
INDIANA RETAIL TAX EXEMPT Page 1 of 1
el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
IIit)T ®� ��� FEDERAL EXCISE TAX EXEMPT 100664
35-6000972 _ THIS NUMBER MUST APPEAR ON INVOICES,NP
ONE CIVIC SQUARE � --— --— — VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL, INDIANA 46032 2584 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. DESCRIPTIONSiren Repairs
811712017 371002
ERS-OCI WIRELESS
Communications
SHIP 31 1st Avenue N.W.
VENDOR PO BOX 711097 TO
Carmel,IN 46032-
(317)571-2576
CINCINNATI,OH 45271--1097 FREIGHT
PURCHASE ID BLANKET 1 CONTRACT 1 PAYMENT TERMS
18230EXTENSION
DESCRIPTION UNIT PRICE QUANTITY UNIT OF MEASURE — __ ---
Department: 1115 Fund: 101 General Fund
Account: 43-500.00 $1,901.20
$222.33 0
2 Each Aluminum Control Cabinets $950.60 $901.20
2 Each Channel,Aluminum MTG Channel $150.00 $444.66
1 Each ES Freight
1 Each Labor $3,440.00 $3,440.00
$39.42 $39.42
1 Each shipping
V-Belt,50"x40" $61.71 $1,295.91
21 Each Sub Total $7,271.19
Send Invoice To:
Communications Quote Dated 8/3/17
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE PROJECT ! AMOUNT
ACCOUNT PROJECT
DEPARTMENT -r- -- -�--------
PAYMENT $7,271.19
*NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
HER HAS THE PPER
SHIPPING INSTRUCTIONS AFFIDAVIT ATTAOCHED. I HEREBY CERTIFY THAT THERE ICE AND CIS AN UNOBLIGATESWORN
THE D BALANCE IN
'SHIP PREPAID.
'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 ;;� As
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ----7----.7..-;.-7/ _,,4--
_
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- -- -
Timothy Renick James Crid
TITLE Director Administrati
CONTROL NO. 100664 CLERK-TREASURER _ —