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HomeMy WebLinkAbout56403 ERS WIRELESS INDIANA RETAIL TAX EXEMPT PAGE 1 qytIfy 1-11, 1,u ar CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 56403 35-60000972 ONE CIVIC SQUARE CARMEL,INDIANA 4E0 32_2 84 THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 3/10/2022 02/26/22 27536 Service-Access Control at PNR Office ERS Wireless (Emergency Radio Service LLC) Parks Maintenance 592 W Perry Rd PO Box 110 1427 E. 116th Street VENDOR Ligonier, IN 46767 SHIP Carmel, IN 46032 To CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Net30 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 each Four door mercury dual voltage power system $ 512.770 $ 512.77 1.000 each RP40 standard wall switch reader $272.910 $272.91 1.000 each Intelligent controller, Linus based with 2 doors, 8 input 4 output $ 1,181.830 $ 1,181.83 1.000 each Freight $29.510 $29.51 1.000 each Service (labor) $ 880.000 $ 880.00 GLAccount# 1125413-4350100 Send Invoice To: $2,877.02 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • 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 SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. ▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION • SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. . C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Park Maintenance Foreman CONTROLLER DOCUMENT CONTROL NO. 56403 VII=::INIDO COPY