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INDIANA RETAIL TAX EXEMPT Page 1 of 1
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CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102821
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/2212019 371002 Siren Replacement batteries
ERS-OCI WIRELESS ICS
VENDOR .PO BOX 711097 SHIP 31 1st Avenue N.W.
TO Carmel,IN 46032-
CINCINNATI, OH 45271--1097 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35628
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
72 Each Deep Cycle standard capacity battery $189.33 $13,631.76
1 Each Labor $2,640.00 $2,640.00
1 Each shipping $136.32. $136.32
Sub Total $16,408.08
lip K .-
Send Invoice To: e � s N '
ICS 'Quote dated-4/22/19
Timothy Renick. j ; e
31 1st Avenue.N.W.
3 �Carmel, IN 46032- o �`
(317)571-2576
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 11 ACCOUNT PROJECT Y PROJECT ACCOUNT AMOUNT
PAYMENT $16,408.08
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 �- `% `"e`
`THIS ORDER ISSUED IN COMPLIANCEEWITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider
TITLE Director Administration
CONTROL NO. 102821 CLERK-TREASURER