HomeMy WebLinkAbout111260 AVI SYSTEMS
City of Carmel
EachEachEachEachEachEachEachEachEachSub TotalSub Total
Department:Department:Account:Account:Fund:Fund:
1112181111050Blockhouse InstallationEpson Professional V11HA25120 Projector x 3Blockhouse Studios Data Path FX4Blockhouse Studios Custom MacMini ComputerBlockhouse Studio Reversible
Module HDMI2HDBTBlockhouse Studio 8 Bay Reversible Convertor Frame 8 PayAVI Custon PC 1**** Project Number 177231-86923 Number 5 ****($12,297.00)($5,000.00)($2,595.00)$4,400.00$3,475.00$6,200.00$1,0
50.00$2,200.00$0.00Page 1 of 1($12,297.00)($5,000.00)($2,595.00)$4,400.00$6,950.00$6,200.00$8,400.00$2,200.00$4,400.00$3,858.00$0.00
112044-670.99112043-501.00101102General FundAmbulance Capital Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Carmel Fire Department
111260
FEDERAL EXCISE TAX EXEMPT
35-6000972
210 Veterans Way
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. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
Blockhouse Integration - Change Order
$8,258.00
PAYMENT
5/30/2024376930
* 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
AVI SYSTEMS Carmel Fire Department
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
PO BOX 842607 210 Veterans Way
*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
KANSAS CITY, MO 64184--2607
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Denise SnyderJames Crider
TITLE
87679Accreditation/Budget AdministratorChief of Staff
111260
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION