HomeMy WebLinkAbout103226 ERC-OCI WIRELESS (� CarmelINDIANA RETAIL TAX EXEMPT Page 1 of 1
C it oJl fir CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�/ FEDERAL EXCISE TAX EXEMPT 103226
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AN
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
11/13/2019 371002 Siren Cabinet replacement
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
41474
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 Channel $182.00. $364.00
1 Each Labor $7,920.00 $7,920.00
2 Each Plug, Hole,Stainless, 1.38" $44.00 $88.00
1 Each shipping $99.00 $99.00
Sub Total $10,023.00
3.
7 n
Send Invoice To: a,
ICS t 'Quote dated 09/16/19
Timothy Renick
31 1st Avenue N.W: .. ��
Carmel, IN_46032 �,.,� kAl
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $10,023.00
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
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider
TITLE Director Administration
CONTROL NO. 'I 03226 CLERK-TREASURER