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City of IiIairiiiie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100838
ONE CIVIC SQUARE L 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
10/2312017 00352213
NELSON ALARM COMPANY Cannel Police Department ,
VENDOR 2602 E 55TH STREET SHIP 3 Civic Square
TO Cannel, IN 46032-
INDIANAPOLIS,IN 46220- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT I PAYMENT TERMS FREIGHT
20069 I!
QUANTITY UNIT OF MEASURE i DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-501.00
I Each labor&materials for camera at CPD exchange parking $1,618.00 $1,618.00
Sub Total $1,618.00
Send Invoice To:
Cannel Police Department
Accounts Payable
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
I DEPARTMENT 9 ACCOUNT 1 PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT $1,618.00
AlP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 j�f
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /7t�s7z "
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY — -
- i
Jeffrey Horner \O
TITLE Deputy Chief
CONTROL NO. 100838 CLERK-TREASURER