HomeMy WebLinkAbout116632 PURSUITALERT LLC
City of Carmel
EachEachEachEachSub TotalSub Total
Department:Account:Account:Fund:
8080801Digital Siren Alerting SystemshippingOver Ride ButtonsCables for Cradlepoint 1900 modems$294.00$45.00$60.00$10.00Page 1 of 1$23,520.00$23,520.00$3,600.00$4,460.00$800.00$60.00
91144-670.9944-632.02910CID Earned Income
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Hamilton/Boone Co. Drug TF
116632
FEDERAL EXCISE TAX EXEMPT
35-6000972
1000 S Rangeline Rd
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
Digital Siren Alerting Service Software
$27,980.00
PAYMENT
4/2/2025378314
* 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
PURSUITALERT LLC Hamilton/Boone Co. Drug TF
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
PO BOX 1536 1000 S Rangeline Rd
*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
PICKENS, SC 29671 -
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Ryan MeyerZac Jackson
TITLE
99581MajorCFO
116632
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION