HomeMy WebLinkAbout25778 Nelson Alarm CompanyPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
612012011
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
CONFIRMATION
QUANTITY
Nelson AID Company
VENDOR
2602 East 55th 6tret
Indianapolis, IN 46220
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
Account 43-501.00
1 Each replace broken access control board
SHIP
TO
Cnel Police Department
3 Civic Squanz
Carmel, IN 46032
(317) 571 -2559
$4,050.00
Sub Total:
PAGE
PURCHASE ORDER NUMBER
25778
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$4,050.00
$4,050,00
EXTENSION
Send Invoice To:
Cannel Police Department
Attn: T@f13s8 Anderson
3 Chile Square
Carmel, IN 46032-
DEPARTMENT
Cannel Police Dept.
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL.
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PLEASE INVOICE IN DUPLICATE
ACCOUNT
PROJECT
PROJECT ACCOUNT
�Ak
ORDERED BY
CLERK- TREASURER
DOCUMENT CONTROL NO. 25778 OFFICE COPY
AMOUNT
$4,050.00
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 AFFIDAVIT ATTACHED.
I HEREBY CERTIFY T AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO SUFFICIENT TO PAY FOR THE ABOVE ORDER.
Chief ag Pollee
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