HomeMy WebLinkAbout111259 AVI SYSTEMS
City of Carmel
EachEachEachEachEachEachEachEachEachEachSub TotalSub Total
Department:Department:Account:Account:Fund:Fund:
1121122411FW65BZ40LRI-4-PAKRLF3IP2CC-PADP-DAO-AU-0X2BKA1000-PBK-LFEIntegration - Programming - LaborShippingLarge Universal Fixed MountItach TP/IP Contact Close POEButtkicker Power AmplifierButtkicke
r LFE-Audio Transducer for Bench Seating65" Bravia 4K HDR Professional Display**** Quote 1258317 - SAFE House ****$7,135.00$2,100.00$300.00$400.00$148.00$168.00$227.00$659.00$30.00$0.00Page
1 of 1$7,135.00$1,318.00$1,200.00$2,100.00$7,135.00$5,848.00$454.00$400.00$148.00$168.00$60.00$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
111259
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
Safe House
$12,983.00
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
87678Accreditation/Budget AdministratorChief of Staff
111259
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION