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City of IIairinriie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103227
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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 2020 Annual Siren Maint.-exp 12/31/20
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
41476
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1115 Fund: 101 General Fund
Account: 43-500.00
1 Each Annual Siren Maintenance $9,072.00 $9,072.00
Sub Total $9,072.00
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Send Invoice To: A - )
ICS `, ,Quote dated 4/15/19 F '
Timothy Renick ,..,
31 1st Avenue N.W.
Carmel, IN 46032- ,_�! ,if '.
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $9,072.00
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 ' _ _ ..
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \,,,/ttra
Timothy Renick James Crider
TITLE Director Administration \\
CONTROL NO. 103227 CLERK-TREASURER