HomeMy WebLinkAbout103585 INDIANA ALARM LLC 111 .
c1Iairrinie1INDIANA RETAIL TAX EXEMPT Page 1 of 1
}�t ®f ( CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
Jl FEDERAL EXCISE TAX EXEMPT 103585
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
12/19/2019 372728
INDIANA ALARM LLC General Administration
VENDOR 8727 COMMERCE PARK PLACE SHIP 1 Civic Square
SUITE I TO Carmel, IN 46032-
INDIANAPOLIS, IN 46268-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42857
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1205 Fund: 101 General Fund
Account: 43-515.01
1 Each Equip Maint Contracts $335.00 . $335.00
1 Each Equip Maint Contracts $335.00 $335.00
Sub Total $670.00
} s I
1
Send Invoice To: ., , -
Dept of Administration
F'
1 Civic Square r, ;�
Carmel, IN 46032- °
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $670.00
SHIPPING INSTRUCTIONS 'A/P 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 CLe.r j
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY James Crider
TITLE Administration
CONTROL NO. 103585 CLERK-TREASURER