106921 NELSON ALARM COMPANY
City of Carmel
EachEachEachEachEachEachSub Total
Department:Account:Fund:
45111102225-00102148-00402060-001Axis Dome Camera fixed - Q3538-LVEAXIS UHD OPTICAL ZOOM ANALYTICSAXIS TP3817--E ACCESSORY CASINGAXIS T91B47 POLE MOUNTAXIS P3719-PLE NETWORK CAMERA W/FOUR
VARIFOCAL AXIS OUTDOOR VANDAL RESISTANT PANORAMIC FIXED $1,323.50$3,046.80$1,429.00$1,712.00$122.00$78.00Page 1 of 1$15,234.00$23,869.00$5,294.00$1,429.00$1,712.00$122.00$78.00
111544-631.00101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
DOME
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
ICSQuote dated 10/21/22
106921
Timothy Renick
FEDERAL EXCISE TAX EXEMPT
35-6000972
31 1st Avenue N.W.
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
(317) 571-2576
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
Cameras
$23,869.00
PAYMENT
10/25/202200352213
* 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
NELSON ALARM COMPANY ICS
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
2602 E 55TH STREET 31 1st Avenue N.W.
*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 1945
INDIANAPOLIS, IN 46220 - Timothy Renick(317) 571-2576
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Timothy RenickJames Crider
TITLE
70063DirectorDirector of Administration
106921
CONTROL NO.
CONTROLLER
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION