Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
104913 KNOX CO
Page 1 of 1 INDIANA RETAIL TAX EXEMPT $*/0!-)!$&.,(+ CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 104913 FEDERAL EXCISE TAX EXEMPT 35-6000972 ONE CIVIC SQUARE ;12: 6<5+.9 5<:; *88.*9 76 26=72,.:# *%8 =7<,1.9# -.42=.9? 5.57# 8*,3260 :428:# CARMEL, INDIANA 46032-2584 :1288260 4*+.4: *6- *6? ,799.:876-.6,. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION KeySecure 6 1/15/202100352211 KNOX CO Fire Department VENDOR1601 W DEER VALLEY ROAD SHIP 2 Civic Square TO Carmel, IN 46032- PHOENIX, AZ 85027 - PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 53222 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 1120102Ambulance Capital Fund Account: 44-631.00 8EachKS-6K2KeySecure 6 Supports 1 eKey, 1 MSTR$969.00$7,752.00 Each 8KLS-8700KKnox eKey$375.00$3,000.00 Each 8KLS-MB-60Mounting Bracket 60 Degree Angle$62.00$496.00 Each 890034-KS5KS6Repair Tech Lock$0.00$0.00 Each 1591160Retrofit Kit$450.00$6,750.00 Each 1Shipping$200.00$200.00 Sub Total$18,198.00 Send Invoice To: Fire Department 2 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $18,198.00 +"0($). " %$2 716',)3 '%0015 &) %22317)( *13 2%9/)05 60.)44 5,) 2#1# 06/&)3 -4 /%() % -&'++')% ')-.,/#.'*)- 2%35 1* 5,) 716',)3 %0( )7)39 -071-') %0( 716',)3 ,%4 5,) 2312)3 48130 ":128 89.8*2-$ %**-(%7-5 %55%',)(# - ,)3)&9 ')35-*9 5,%5 5,)3) -4 %0 601&.-+%5)( &%.%0') -0 ",$7$-$ :1285.6; ,*667; +. *,,.8;.-$5,-4 %223123-%5-10 46**-'-)05 51 2%9 *13 5,) %&17) 13()3# "8<9,1*:. 79-.9 6<5+.9 5<:; *88.*9 76 *44 :1288260 4*+.4 ";12: 79-.9 2::<.- 26 ,75842*6,. >2;1 ,1*8;.9 ))# *,;: &)'( ORDERED BY *6- *,;: *5.6-*;79? ;1.9.7/ *6- :<884.5.6; ;1.9.;7$ Denise Snyder TITLEAccreditation/Budget Administrator 104913 '10531. 01# CLERK-TREASURER