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Home My WebLink About103932 KNOX CO City of Carmel EachEachEachEachSub Total Department:Account:Fund: 8188KS-6K2KLS-MB-60KLS-8700KKeySecure 6ShippingMounting Bracket 60 Degree AngleKnox eKey$926.00$170.00$365.00$62.00Page 1 of 1$10,994.00$7,408.00$2,920.00$496.00$170.00 112044-670.99102Ambulance Capital Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Fire Department 103932 FEDERAL EXCISE TAX EXEMPT 35-6000972 2 Civic Square THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT KeySecure 6 - Frontline App $10,994.00 PAYMENT 4/15/202000352211 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN KNOX CO Fire Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 1601 W DEER VALLEY ROAD 2 Civic Square *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 PHOENIX, AZ 85027 - ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Denise SnyderJames Crider PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT TITLE Accreditation/Budget AdministratorDirector of Administration 45967 103932 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Page 1 of 1$10,994.00$7,408.00$2,920.00$496.00$170.00 PURCHASE ORDER NUMBER 103932 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION AMOUNT KeySecure 6 - Frontline App $10,994.00 * 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 Fire Department AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 2 Civic Square Carmel, IN 46032- James Crider PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Director of Administration EXTENSION