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II1tT o f -Cariie1 CERTIFICATE NO.003120155 002 0 ' PURCHASE ORDER NUMBER
. FEDERAL EXCISE TAX EXEMPT 101,91-5
ONE CIVIC SQUARE 35-6000972 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
9/4/2018 371002 Siren control box cabinet replacement
ERS-OCI WIRELESS : ICS
VENDOR PO BOX 711097 SHIP 31:1 st Avenue N.W.
TO::. Carmel,.IN:46032- .
CINCINNATI,OH 45271--1097 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS:;;
.FREIGHT :; .. .
29020
QUANTITY UNIT OF MEASURE : . .. . : DESCRIPTION :. : UNIT PRICE .. : EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
: :2: Each Aluminum Control Cabinet Shell - $776.00 _ $1;552.00
2 :Each . . - Back Plate Assembly : $75.00 . ; $150.00
2 Each Channel $182.00 $364.00
1 Each Labor $6,127.86 $6;127.86
2 Each Plug, Hole,Sstainless, 1.38" $44.00 $88.00
Sub Total $8,281.66.
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Send Invoice To: : 4 - t ' , W *_` .
:ICS : . Quote dated 09/04/18 / : . } .
' Timothy Renick
31-1st Avenue N.W. .
Carmel, IN 46032- 'iN or ' • � �,
(317)571-2576 PLEASE INVOICE IN DUPLICATE-
DEPARTMENT .1 ACCOUNT PROJECT PROJECT ACCOUNT . . AMOUNT
PAYMENT . . $8,281.86
SHIPPING INSTRUCTIONS PART
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 UNOBU GATED 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 19454 -e/G1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ` V
Janet Arnone James Crider
TITLE Admin Assistant . Administration
CONTROL NO. 1 01915 CLERK-TREASURER -