HomeMy WebLinkAbout102761 NELSON ALARM COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
Chitof CIi2IirrTIie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102761
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AP
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
312712019 00352213
NELSON ALARM COMPANY Redevelopment Commission
VENDOR 2602 E 55TH STREET SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46220- Micheal Lee. (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34960
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 902 Fund: 902 • Carmel Redevelopment Fund
Account 43-419.00
1 Each Installation of alarm and security system $3,071.00 $3,071.00
1 Each Installation of CCTV components $2,242.00 . $2,242.00
1 Each . Installation of DSX equipment $6,032.00 $6,032.00
Sub Total..: . $11,345.00
s`
I a a
LA
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220 _, Y`
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $11,345.00
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 ��' �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
Henry Mestetsky Henry Mestet ky
TITLE
CONTROL NO. 102761 CLERK-TREASURER